diesel loco modernisation works/patiala

227
Date of Opening Description of Item S.No Tender No. Delivery Period Contractor's Name PO Value Rate Qty With Unit Contract No/Date Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013 DIESEL LOCO MODERNISATION WORKS/PATIALA 6,752.00 BHANDARI ENGG. CO. PVT. LTD./BATHINDA 10/05/2012 1 11/11/5240/1/309596 dtd 02/04/2012 22/02/2012 11/11/5240 2.00 NOS SELF PRIMING MONOBLOCK PUMP SET KW/HP-0.37/0.5, RPM-2870, SINGLE PHASE, SIZE-25 MMX 25MM, MODEL NO: MINI STAR 0.5 HP MAKE: KIRLOSKAR.- 11/11/5240 3,200.00 41,849.60 UNIQUE ENTERPRISES/HOWRAH 15/05/2012 2 11/11/5474/1/309597 dtd 02/04/2012 29/02/2012 11/11/5474 2.00 NOS L.T.WHEEL, SPECIFICATION PARAMETERS TOTAL OUTER DIA: 440 MM., THREAD DIA: 400 MM., TOTAL WIDTH: 150 MM., THREAD DIA: 110 MM., BORE SIZE: 100 MM., MATERIAL: EN9 (FORGED)- 11/11/5474 20,120.00 6,200.00 SANGAM MEDICAL STORE/PATIALA 31/08/2012 3 12/11/5963/1/309598 dtd 02/04/2012 22/02/2012 12/11/5963 800.00 NOS TAB. PARACETAMOL 125 MG./5 ML ( 60ML.SYP.) MFG/ MKTD BY: ABBOTT HEALTHCARE.- 12/11/5963 7.75 2,430.00 SUBHASH CHAND KHANNA/PATIALA 30/04/2012 4 12/11/7282/1/309599 dtd 02/04/2012 13/03/2012 12/11/7282 4.00 NOS CURTAIN CLOTH, LENGTH (2.25 MTRS) (READY TO FIT), WIDTH 1.20 MTRS, LOWER SIDE FOLD 13 CM, UPPER SIDE FOLD 5CM. RINGS TAP FIXED THROUGHOUT ON UPPER FOLD, RINGS=08 PER CURTAIN, COLOUR BLUE (AS PER SAMPLE ATTACHED).- 12/11/7282 607.50 87,295.83 SONI RUBBER PRODUCTS LTD./KOLKATA 31/05/2012 5 20/11/5008/1/309600 dtd 03/04/2012 12/03/2012 20/11/5008 100.00 NOS AIR HOSE ASSY. 1 INCH 32-3/8 INCH LONG TO PL NO.11328101 AS PER ATTACHED DRG.NO.TPL-0118 SHEET 1 TO SHEET 5- 20/11/5008 761.00 3,944.85 GAGAN ASSOCIATES/ CHANDIGARH 15/05/2012 6 12/11/6024/1/309601 dtd 03/04/2012 29/03/2012 12/11/6024 650.00 PACKS O TAB.CINNARIZINE 25 MG. ( STRIP PACK) MFG/MKTD BY: WALLACE. BRAND: CINTIGO 25 MG.- 12/11/6024 5.78 10,048.88 SKYLAB MEDICAL AGENCIES/PATIALA 15/05/2012 7 12/11/5887/1/309602 dtd 04/04/2012 28/02/2012 12/11/5887 500.00 PACKS O TABLET SUCRALFATE 1 GM. MAKE: FOURRTS.- 12/11/5887 19.05 17,671.25 SAMPHIRE MEDICARE/ZIRAKPUR 31/10/2012 8 12/11/6021/1/309603 dtd 04/04/2012 28/03/2012 12/11/6021 2500.00 PACKS O TAB. CLONAZEPEM 0.5 MG ( STRIP PACK) MFG/ MKTD BY: IPCA. BRAND: OZEPAM 0.5 MG.- 12/11/6021 6.70

Transcript of diesel loco modernisation works/patiala

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

6,752.00BHANDARI ENGG. CO. PVT. LTD./BATHINDA

10/05/2012 00:00:001 11/11/5240/1/309596 dtd 02/04/2012

22/02/201211/11/5240

2.00

NOS

SELF PRIMING MONOBLOCK PUMP SET KW/HP-0.37/0.5, RPM-2870, SINGLE PHASE, SIZE-25 MMX 25MM, MODEL NO: MINI STAR 0.5 HP MAKE: KIRLOSKAR.- 11/11/5240

3,200.00

41,849.60UNIQUE ENTERPRISES/HOWRAH

15/05/2012 00:00:002 11/11/5474/1/309597 dtd 02/04/2012

29/02/201211/11/5474

2.00

NOS

L.T.WHEEL, SPECIFICATION PARAMETERS TOTAL OUTER DIA: 440 MM., THREAD DIA: 400 MM., TOTAL WIDTH: 150 MM., THREAD DIA: 110 MM., BORE SIZE: 100 MM., MATERIAL: EN9 (FORGED)- 11/11/5474

20,120.00

6,200.00SANGAM MEDICAL STORE/PATIALA

31/08/2012 00:00:003 12/11/5963/1/309598 dtd 02/04/2012

22/02/201212/11/5963

800.00

NOS

TAB. PARACETAMOL 125 MG./5 ML ( 60ML.SYP.) MFG/ MKTD BY: ABBOTT HEALTHCARE.- 12/11/5963

7.75

2,430.00SUBHASH CHAND KHANNA/PATIALA

30/04/2012 00:00:004 12/11/7282/1/309599 dtd 02/04/2012

13/03/201212/11/7282

4.00

NOS

CURTAIN CLOTH, LENGTH (2.25 MTRS) (READY TO FIT), WIDTH 1.20 MTRS, LOWER SIDE FOLD 13 CM, UPPER SIDE FOLD 5CM. RINGS TAP FIXED THROUGHOUT ON UPPER FOLD, RINGS=08 PER CURTAIN, COLOUR BLUE (AS PER SAMPLE ATTACHED).- 12/11/7282

607.50

87,295.83SONI RUBBER PRODUCTS LTD./KOLKATA

31/05/2012 00:00:005 20/11/5008/1/309600 dtd 03/04/2012

12/03/201220/11/5008

100.00

NOS

AIR HOSE ASSY. 1 INCH 32-3/8 INCH LONG TO PL NO.11328101 AS PER ATTACHED DRG.NO.TPL-0118 SHEET 1 TO SHEET 5- 20/11/5008

761.00

3,944.85GAGAN ASSOCIATES/CHANDIGARH

15/05/2012 00:00:006 12/11/6024/1/309601 dtd 03/04/2012

29/03/201212/11/6024

650.00

PACKS O

TAB.CINNARIZINE 25 MG. ( STRIP PACK) MFG/MKTD BY: WALLACE. BRAND: CINTIGO 25 MG.- 12/11/6024

5.78

10,048.88SKYLAB MEDICAL AGENCIES/PATIALA

15/05/2012 00:00:007 12/11/5887/1/309602 dtd 04/04/2012

28/02/201212/11/5887

500.00

PACKS O

TABLET SUCRALFATE 1 GM. MAKE: FOURRTS.- 12/11/5887

19.05

17,671.25SAMPHIRE MEDICARE/ZIRAKPUR

31/10/2012 00:00:008 12/11/6021/1/309603 dtd 04/04/2012

28/03/201212/11/6021

2500.00

PACKS O

TAB. CLONAZEPEM 0.5 MG ( STRIP PACK) MFG/ MKTD BY: IPCA. BRAND: OZEPAM 0.5 MG.- 12/11/6021

6.70

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

18,700.50D.S.DATA SPEC PVT. LTD./CHANDIGARH

23/04/2012 00:00:009 11/11/5505/1/309604 dtd 04/04/2012

06/03/201211/11/5505

2.00

NOS

PRINTER CARTRIDGE FOR HP OFFICE JET 7000 WIDE FORMET. 920 X L, CYAN. MAKE: HP- 11/11/5505

685.00

2.00

NOS

PRINTER CARTRIDGE FOR HP OFFICE JET 7000 WIDE FORMET. 920 X L, YELLOW. MAKE: HP- 11/11/5505

685.00

10.00

NOS

PRINTER CARTRIDGE FOR HP OFFICE JET 7000 WIDE FORMET. 920 X L, BLACK. MAKE: HP- 11/11/5505

1,370.00

2.00

NOS

PRINTER CARTRIDGE FOR HP OFFICE JET 7000 WIDE FORMET. 920 X L, MAGENTA. MAKE: HP- 11/11/5505

685.00

42,125.16GAGAN ASSOCIATES/CHANDIGARH

31/10/2012 00:00:0010 12/11/5947/1/309605 dtd 04/04/2012

22/03/201212/11/5947

22000.00

NOS

TAB/CAP GLYCERYL TRINITRATE/ NITROGLYCERINE 2.6/2.5 MG. MFG/ MKTD BY- USV ( SIDAMK)/ ABBOTT HEALTHCARE.- 12/11/5947

1.88

97,013.58BIMCO ENGINEERING ENTERPRISE/LUDHIANA

24/05/2012 00:00:0011 22/11/1001/1/309606 dtd 05/04/2012

03/04/201222/11/1001

2400.00

NOS

SET COMPRISING OF (1) HIGH STRENGTH STRUCTURAL BOLT M 16 X 80 TO IS :-3757-8.85 (2) NUT-B M -16 TO IS :- 7002-8- 22/11/1001

39.50

13,743.84INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA

15/05/2012 00:00:0012 12/11/7388/1/309607 dtd 05/04/2012

22/03/201212/11/7388

15.00

NOS

SUPPLY AND HANGING ON BOGIE SHOP WALLS:- FLEX PRINTING BOARD OF SIZE 3' X 2' WITH M.S SQUARE PIPE 1"X 1" X 01MM THICKNESS AND FITTING OF HARD BOARD THICKNESS 3MM AS PER ANNEXURE-A- 12/11/7388

895.00

94,256.66HARBANS LAL RAM PARKASH & CO./PATIALA

31/07/2012 00:00:0013 12/11/7355/1/309608 dtd 05/04/2012

22/03/201212/11/7355

31.00

NOS

VISITOR CHAIR GODREJ, MODEL NO. FU1007, CUSHIONED CHAIR WITH ARMREST, POWDER COATED FRAME. MAKE-GODREJ.- 12/11/7355

2,673.00

10,500.00RAJPURA PRINTING PRESS/PATIALA

31/05/2012 00:00:0014 12/11/7332/1/309609 dtd 05/04/2012

22/12/201112/11/7332

20.00

Thousa

PRINTING & SUPPLY OF P.F ADVANCE FORM SIZE:- 445MM X 275MM 54 GSM PINK COLOUR.- 12/11/7332

525.00

2,109.38STANDARD REFRIGERATION & ELECTRICAL ENGINEERS/NEW DELHI

15/05/2012 00:00:0015 11/10/7526/1/309610 dtd 06/04/2012

14/03/201211/10/7526

15.00

NOS

RUNNING CAPACITOR 45 MFD. 440 VOLTS, 50 HZ, 2.0 TR COMPRESSOR- 11/10/7526

125.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

19,968.75HINDUSTAN REFRIGERATION STORE/NEW DELHI

15/05/2012 00:00:0016 11/10/7526/1/309611 dtd 06/04/2012

14/03/201211/10/7526

4.00

NOS

CONDENSER FAN MOTOR MODEL G-004 FOR OG TYPE W.AC- 11/10/7526

1,650.00

4.00

NOS

ELECTRONIC CONTROL PCB COMPLETE WITH ELECTRONIC COMPONENTS SUITABLE TO OPERATE ALL FUNCTIONS OF SPLIT AIR CONDITIONER- 11/10/7526

1,850.00

10.00

NOS

AIR FILTER OF INDOOR UNIT(BLOWER UNIT)- 11/10/7526

100.00

10.00

NOS

PVC FAN BLADE OF 4" WIDTH BACKWARD CURVED, OUTER DIA 16.5" REQUIRED FOR OUT DOOR UNIT I.E. CONDENSER UNIT.- 11/10/7526

275.00

5,460.00ASSOCIATED INDUSTRIES & TRADING CORPORATION/NEW DELHI

31/05/2012 00:00:0017 11/11/5518/1/309612 dtd 06/04/2012

28/03/201211/11/5518

80.00

NOS

NOZZLE INSULATOR FOR ROBO TORCH MODEL NO. ROBO-650 TS. MAKE: AITCO- 11/11/5518

65.00

9,149.70CYBER INFOTECH,/CHANDIGARH

15/05/2012 00:00:0018 11/11/5441/1/309613 dtd 06/04/2012

24/01/201211/11/5441

2.00

NOS

CANNON CARTRIDGE 319 NO. MAKE: CANON- 11/11/5441

4,357.00

25,200.00SURYA ROSHNI LIMITED/NEW DELHI

15/09/2012 00:00:0019 12/11/4546/4/309614 dtd 06/04/2012

12/11/4546

100.00

NOS

HPSVLAMPS(ISIMARKED)TYPEOFLAMP-SON,COATING-DIFFUSED,IGNITOR-EXTERNAL,RATEDWATTAGE- 12/11/4546

224.00

87,159.80HARBANS LAL RAM PARKASH & CO./PATIALA

31/07/2012 00:00:0020 12/11/7352/1/309615 dtd 06/04/2012

22/03/201212/11/7352

7.00

NOS

CHAIR GODREJ, MODEL NO. FU1007, CUSHIONED CHAIR WITH ARMREST, POWDER CONTACT FRAME, MAKE:- GODREJ.- 12/11/7354

2,673.00

14.00

NOS

CHAIR GODREJ, MODELNO. 5D02R, CHAIR WITH ARMREST, PERMANENT CONTACT MECHANISM UPRIGHT POSITION LOCKING, INJECTION MOLDED PEDESTAL, MAKE:- GODREJ.- 12/11/7353

3,690.00

1.00

NOS

HIGH/MID BACK EXECUTIVE CHAIR GODREJ, MODEL NO. 7201R, EARL HIGH BACK CHAIR, FIXED ARMREST, CENTRE TILT, MOULDED PP PEDESTAL, MAKE:- GODREJ.- 12/11/7352

6,253.00

145,341.79HARBANS LAL RAM PARKASH & CO./PATIALA

31/07/2012 00:00:0021 12/11/7340/1/309616 dtd 06/04/2012

15/02/201212/11/7340

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

9.00

NOS

VISITOR CHAIR FOR OFFICER GODREJ MODEL NO.FU-1007, MAKE:- GODREJ.- 12/11/7343

2,674.00

3.00

NOS

EXECUTIVE SITTING REVOLVING CHAIR WITH CUSHION, MODEL 7201 R MAKE:- GODREJ.- 12/11/7341

6,269.00

3.00

NOS

STEEL ALMIRAH/BOOK CASE GODREJ, MODEL NO. STSSTWOOO, MAKE:- GODREJ.- 12/11/7342

14,000.00

3.00

NOS

EXCUTIVE TABLE(GODREJ) MODEL NO.T-104 , MAKE:- GODREJ.- 12/11/7340

14,300.00

66,623.25JAGJEET TRADERS/PATIALA

31/05/2012 00:00:0022 12/11/7223/1/309617 dtd 06/04/2012

27/01/201212/11/7223

5.00

Sets

HOSE PIPE SET (65MM) ROLLED IN BOX (SIZE-3'X2'X18") WITH ALL ASEEMBLY GIVEN BELOW:-(1) TWO NOS HOSE PIPE(65MM)15MTR.LENGTH OF EACH TO IS:636/1988(2) 02 SET BRASS COUPLING 2.1/2" WITH EACH HOSE PIPE ATTACHED.(3) 02 SET COPPER BINDING WITH EACH HOSE PIPE.(4) 01 NO. NOZAL WITH EACH SET TO IS:903. MAKE:- PADMINI.(5) ONE BOX OF M.S SHEET SIZE 3'X2'X18"- 12/11/7223

12,630.00

89,919.46KENNAMETAL INDIA LIMITED/BANGALORE

30/06/2012 00:00:0023 03/09/5137/1/309618 dtd 07/04/2012

20/04/201003/09/5137

1.00

Sets

KIT OF LIGHT WEIGHT ROUGH INTEGRAL BORING BAR TO BORE DIA 4.6" TO 6" ON HMT MACHINE WITH ISO 50 TAPER AS PER DIN 69871/1 CONSISTING OF THE CONSTITUENTS AS PER ANNEXURE ATTACHED.- 03/09/5137

76,950.00

83,500.00HCL INFOSYSTEMS LTD./MOHALI

15/05/2012 00:00:0024 12/11/4559/1/309619 dtd 07/04/2012

28/03/201212/11/4559

10.00

NOS

DIGITAL PHONE WITH 3- LINE DISPLAY COMPATIBLE FOR AASTRA MX -ONE TELEPHONE EXCHANGE. MAKE-AASTRA - 4223 - 12/11/4559

8,350.00

5,800.00NATIONAL AGENCIES/PATIALA

15/05/2012 00:00:0025 11/11/5500/1/309620 dtd 09/04/2012

06/03/201211/11/5500

1.00

NOS

MICROWAVE OVEN, CAP.23 LTRS. MAKE: LG - 11/11/5500

5,800.00

85,982.50PLASMA ENGINEERING WORKS/PATIALA

30/06/2012 00:00:0026 20/11/5012/1/309621 dtd 09/04/2012

06/04/201220/11/5012

50.00

Sets

KIT FOR PIPE CLAMP ASSLY TO DRG NO.11664710 ALT D (EACH KIT CONSISTS OF FIVE TYPES OF CLAMPS AS PER ANNEXURE-A ATTACHED HEREWITH)- 20/11/5012

1,630.00

20,412.00NACHIKETA FLUIDICS PVT. LTD./NEW DELHI

31/05/2012 00:00:0027 11/11/5510/1/309622 dtd 09/04/2012

15/03/201211/11/5510

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

PNEUMATIC CYLINDER, ROD DIA: 40 MM. NORMAL BORE CYLINDER: 80MM., STROKE LENGTH: 800 MM., MAKE: NACHIKETA - 11/11/5510

9,720.00

97,537.50KENBAR & COMPANY,/NEW DELHI

31/05/2012 00:00:0028 11/11/5508/1/309623 dtd 09/04/2012

20/03/201211/11/5508

8.00

NOS

ICTPN SWITCH WITH HRC FUSE 415V, 3- WITH NEUTRAL 100 AMPS. MAKE: KENBAR- 11/11/5508

4,382.00

5.00

NOS

ICTPN SWITCH WITH HRC FUSE 415V, 3- WITH NEUTRAL 200 AMPS. MAKE: KENBAR- 11/11/5508

6,105.00

7.00

NOS

ICTPN SWITCH WITH HRC FUSE 415V, 3- WITH NEUTRAL 63 AMPS. MAKE: KENBAR.- 11/11/5508

3,017.00

60,900.00JYOTI ELECTRO-MECH/KANPUR

31/08/2012 00:00:0029 11/11/5423/1/309624 dtd 09/04/2012

28/02/201211/11/5423

1.00

NOS

ERN 120, 1000 LINES ID.NO.589611-6W. MAKE:JOHANNES HEIDENHAIN. LINE COUNT:1000, OUTPUT SIGNAL: TTL, MAX.SCANNING FREQUENCY: 300.00 KHZ, POWER SUPPLY: 5V+/-10% COUPLING VERSION: MOUNTING PLATE FOR WIRE CLIP, SHAFT: TAPER SHAFT 1:10, FUNCTIONAL DIAMETER 17 JS8MM, BACK-OFF THREAD M8, WITHSHOULDER DIAMETER 22.2 H9 X 5MM. (COMPLETE DESCRIPTION AS PER REMARKS GIVEN BELOW)- 11/11/5423

58,000.00

9,516.10RAJU STATIONERY MART,/LUDHIANA

10/05/2012 00:00:0030 11/11/5471/1/309625 dtd 09/04/2012

21/03/201211/11/5471

22.00

NOS

CARTRIDGE FOR WEP HQ 1600 PRINTER (DOT MATRIX) MAKE: PRODOT- 11/11/5471

410.00

309,525.30BANBROS ENGINEERING PVT. LTD./NEW DELHI

16/07/2012 00:00:0031 11/11/5378/1/309626 dtd 09/04/2012

20/03/201211/11/5378

1.00

NOS

AUTOMATIC GEL TIME METER, MODEL: BGTM22-A. DETAILS AS PER SPECIFICATION ATTACHED.- 11/11/5378

294,786.00

11,250.00DURGA AGENCIES/NEW DELHI

15/05/2012 00:00:0032 11/11/5375/1/309627 dtd 09/04/2012

17/01/201211/11/5375

4.00

NOS

FILTER DRIER SEALED TYPE (FLARE TYPE CONNECTION) SUITABLE TO USE ON REFRIGERENT R134A, R404A, R407C, R507, R22, MAKE: DANFOSS SIZE 5/8" X 5/8"- 11/11/5375

500.00

4.00

NOS

FILTER DRIER SEALED TYPE (FLARE TYPE CONNECTION) SUITABLE TO USE ON REFRIGERENT R134A, R404A, R407C, R507, R22, MAKE: DANFOSS SIZE 1/2" X 1/2"- 11/11/5375

500.00

6.00

NOS

FILTER DRIER SEALED TYPE (FLARE TYPE CONNECTION) SUITABLE TO USE ON REFRIGERENT R134A, R404A, R407C, R507, R22, MAKE: DANFOSS SIZE 3/8" X 3/8"- 11/11/5375

500.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

10.00

NOS

FILTER DRIER SEALED TYPE (FLARE TYPE CONNECTION) SUITABLE TO USE ON REFRIGERENT R134A, R404A, R407C, R507, R22, MAKE: DANFOSS SIZE 1/4" X 1/4"- 11/11/5375

300.00

8,190.00KHANNA ENTERPRISES/CHANDIGARH

31/05/2012 00:00:0033 12/11/5956/1/309628 dtd 09/04/2012

21/03/201212/11/5956

40.00

NOS

CHLORHEXIDINE GLUCONATE 7.5% V/V + CETRIMIDE 15% W/V + ISOPROPYL ALCOHOL ( LIKE ACEPTIK HOSPITAL CONCENTRATE) ONE LITER PACK. ( 01 NO. = 01 BOTTLE) ( MFG. BY: RAMAN & WEIL PVT. LTD.- 12/11/5956

195.00

7,047.40SONDHI SONS PHARMA/MOHALI

31/05/2012 00:00:0034 12/11/5977/1/309629 dtd 09/04/2012

03/04/201212/11/5977

400.00

PACKS O

TAB S. AMLODIPINE BESYLATE 2.5 MG ( STRIP PACK) BRAND NAME: ESAM-2.5.MFG/ MKTD BY: TORRENT.- 12/11/5977

16.70

5,355.00GAGAN ASSOCIATES/CHANDIGARH

31/05/2012 00:00:0035 12/11/5988/1/309630 dtd 09/04/2012

03/04/201212/11/5988

2000.00

NOS

TAB. TELMISARTAN 20 MG(STRIP PACK). MFG/MKTD BY: GLENMARK.- 12/11/5988

2.55

12,442.50GAGAN ASSOCIATES/CHANDIGARH

29/09/2012 00:00:0036 12/11/6030/1/309631 dtd 09/04/2012

03/04/201212/11/6030

1500.00

PACKS O

TAB/CAP. RAMIPRIL 5MG. ( STRIP PACK) MFG/ MKTD BY: GR ( CADILA)- 12/11/6030

7.90

1,020,003.60ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR

31/05/2012 00:00:0037 12/11/4561/4/309632 dtd 10/04/2012

12/11/4561

2.00

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM 4 X 185.0- 12/11/4561

488,040.00

284,473.50CAB COM CABLES LTD./DELHI

14/08/2012 00:00:0038 12/11/4563/4/309633 dtd 10/04/2012

12/11/4563

2.00

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM 4 C X 50.00- 12/11/4563

135,463.57

6,049.90SONDHI SONS PHARMA/MOHALI

31/05/2012 00:00:0039 12/11/6023/1/309634 dtd 10/04/2012

03/04/201212/11/6023

150.00

PACKS O

TAB. DEVIRY 10 MG. ( EACH TABLET CONTAINS MEDROXY PROGESTERONE ACETATE USP 10 MG. ( STRIP PACK) MFG/MKTD BY: ELDER.- 12/11/6023

38.23

58,275.00GAGAN ASSOCIATES/CHANDIGARH

29/09/2012 00:00:0040 12/11/5941/1/309635 dtd 10/04/2012

03/04/201212/11/5941

5000.00

PACKS O

TAB. METOPROLOL ER 50MG (STRIP PACK) MFG./MKTD. BY: USV.- 12/11/5941

11.10

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

12,642.00GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:0041 12/11/6033/1/309636 dtd 10/04/2012

04/04/201212/11/6033

3500.00

PACKS O

TAB. GLIMIPERIDE 2 MG ( STRIP PACK) MFG/ MKTD BY: USV.- 12/11/6033

3.44

12,726.00GAGAN ASSOCIATES/CHANDIGARH

29/09/2012 00:00:0042 12/11/6026/1/309637 dtd 10/04/2012

03/04/201212/11/6026

1200.00

PACKS O

TAB.SERTALINE 50 MG. ( STRIP PACK) MFG/ MKTD BY: CIPLA.- 12/11/6026

10.10

62,056.80EEE INSTRUMENTS INC./KOLKATA

31/05/2012 00:00:0043 11/11/5330/1/309638 dtd 10/04/2012

09/12/201111/11/5330

1.00

NOS

3.1/2" DIGIT DIGITAL VIBRATION METER WITH SENSOR. AS PER ANNEXURE "A", "B" AND "C" ATTACHED. - 11/11/5330

19,500.00

2.00

NOS

3.1/2" DIGIT DIGITAL VIBRATION METER WITH SENSOR. AS PER ANNEXURE "A" , "B" AND "C" ATTACHED.- 11/11/5335

19,500.00

49,788.75TECHNICAL SYSTEMS & SERVICES/MUMBAI

31/07/2012 00:00:0044 11/11/5422/1/309639 dtd 12/04/2012

08/02/201211/11/5422

6.00

NOS

TSS MAKE HEAVY DUTY ELECTRO HYDRAULIC BRAKE THRUSTER, CAPACITY 34 KGS 415 V, 3 PHASE, 50 HZ, AC. - 11/11/5422

7,100.00

11,634.00GAGAN ASSOCIATES/CHANDIGARH

29/09/2012 00:00:0045 12/11/6034/1/309640 dtd 12/04/2012

04/04/201212/11/6034

4000.00

PACKS O

TAB. GLIMIPERIDE 1 MG ( STRIP PACK) MFG/ MKTD BY: INDOCO.- 12/11/6034

2.77

80,021.92HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

31/05/2012 00:00:0046 11/11/5550/4/309641 dtd 12/04/2012

11/11/5550

2.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE I 7 WITH TRUSTED PLATFORM MODULE 1.2, OPERATING SYSTEM: SUSE LINUX, MODEL NO. HP 8200- 11/11/5550

38,288.00

94,742.42WESTERN ELECTRIC & TRADING CO/DELHI

31/08/2012 00:00:0047 11/11/5387/1/309642 dtd 12/04/2012

07/03/201211/11/5387

1.00

NOS

OVERHAULING KIT FOR DENSITY MONITOR FOR BREAKER TYPE EDF SK1-1 CODE NO. PTHV-EDF004-R1 MAKE-ABB, OVERHAULING KIT CONSIST OF AS PER ANNEXURE-A ATTACHED- 11/11/5388

1,599.35

1.00

NOS

SNAP ACTION SWITCH ELEMENTS WITH ROLLER OR PART NO.10167 ARTICLE NO. SWT-433193-R1 FOR SF6 CKT. BREAKER TYPE EDF SK1-1, MAKE ABB ONLY- 11/11/5392

9,165.93

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

OVERHAULING KIT FOR SPRING STORED ENERGY ACTUATOR FSA-1 DRIVE FOR EDF SK 1-1SF6 CIRCUIT BREAKER PART NO. 10173 CODE PTHV-EDF 003R1 MAKE:ABB, DETAILS AS PER ANNEXURE-B ATTACHED- 11/11/5389

13,787.50

1.00

NOS

SPARE PARTS FOR SF-6 CIRCUIT BREAKER TYPE EDF SK1-1, MAKE -ABB ONLY, SPARE PARTS LIST AS PER ANNEXURE-C ATTACHED- 11/11/5393

7,235.68

1.00

NOS

SET OF TOOLS AND TACKLES FOR MAINTENANCE OF SF-6 BREAKER, TYPE EDF SK1-1 CODE-PTHV-EDF 005-R1, MAKE-ABB ONLY, DETAILS AS PER ANNEXURE- D ATTACHED- 11/11/5391

31,435.50

1.00

NOS

MOTOR 220V/AC DC FOR BREAKER TYPE EDF SK1-1, ABB MAKE, PART NO. 10020 ARTICLE NO. EXIN-300802-R1- 11/11/5390

13,787.50

1.00

NOS

WIPING CONTACT TYPE AUX. SWITCH COMPLETE PART NO. 10167 ARTICLE NO. 1HYN 300003R1 FOR SF6 CKT. BREAKER TYPE EDF SK1-1 ABB ONLY- 11/11/5387

9,000.48

151,822.35HMT MACHINE TOOLS LIMITED/ERNAKULAM

31/07/2012 00:00:0048 11/10/7769/1/309643 dtd 12/04/2012

05/05/201111/10/7769

1.00

NOS

BALL SCREW SBCNC X AXIS, STOCK NO. 845145072- 11/10/7769

126,000.00

21,838.50GALAXY ENTERPRISES/PATIALA

31/10/2012 00:00:0049 12/11/6019/1/309644 dtd 17/04/2012

23/03/201212/11/6019

3000.00

PACKS O

TAB. CHLORZOXAZONE 250 MG + DICLOFENAC 50 MG + PARACETAMOL 325/500MG. ( STRIP PACK) MFG/MKTD BY: ELDER.- 12/11/6019

6.90

9,450.00GAGAN ASSOCIATES/CHANDIGARH

31/05/2012 00:00:0050 12/11/6001/1/309645 dtd 17/04/2012

04/04/201212/11/6001

150.00

PACKS O

TAB. AMIODARANE 200 MG ( STRIP PACK) MFG/ MKTD BY: CIPLA.- 12/11/6001

60.00

7,385.00GALAXY ENTERPRISES/PATIALA

31/05/2012 00:00:0051 12/11/6025/1/309646 dtd 17/04/2012

28/03/201212/11/6025

800.00

PACKS O

TAB. AMITRIPTYLINE 10MG ( STRIP PACK) MFG/ MKTD BY: INTAS.- 12/11/6025

8.75

22,680.00SONDHI SONS PHARMA/MOHALI

29/09/2012 00:00:0052 12/11/5983/1/309647 dtd 17/04/2012

03/04/201212/11/5983

2400.00

NOS

METROGYL I.V. EACH 100 ML. CONTAINS METRONIDAZOLE IP 500 MG. MFG/ MKTD BY: M/S J.B.CHEMICALS & PHARMACEUTICALS LTD.- 12/11/5983

9.00

81,000.00DIGITECH ENGINEERS/PUNE

31/05/2012 00:00:0053 11/11/5322/1/309648 dtd 17/04/2012

20/12/201111/11/5322

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

PORTABLE DIGITAL HAND HELD TERMINAL-22 (DIGI HHT-22) AS PER SPECIFICATION ATTACHED WITH 2GB MEMORY MODULE ON COM-2 PORT FOR FILE STORAGE AND RETRIAL AND INSTALLATION ON SITE. EXTRA CABLES TO CONNECT FANUC, ACRAMATIC & SINUMERIC SYS OF CNC M/C PRINTER INTERFACE PART ON D-TYPE CONNECTOR & CABLE.- 11/11/5322

72,000.00

57,375.00WESTERN ELECTRIC & TRADING CO/DELHI

31/10/2012 00:00:0054 11/11/5499/1/309649 dtd 17/04/2012

21/03/201211/11/5499

5.00

NOS

OUTPUT BOARD 6ES 7322-1HF01-OAAO. MAKE: SIEMENS.- 11/11/5499

10,200.00

7,425.00DEL STAR PVT. LTD.,/SATARA

31/05/2012 00:00:0055 11/11/5278/1/309650 dtd 17/04/2012

27/03/201211/11/5278

10.00

Sets

12" HEAVY DUTY SCARIFYING BRUSH WIRE BRISTEL (3 NOS/SET) CODE NO. 1370800 - 11/11/5278

660.00

77,653.96GREEN FIELD MATERIAL HANDLING PVT. LTD./THANE

31/05/2012 00:00:0056 11/11/5158/1/309651 dtd 17/04/2012

01/12/201111/11/5158

10.00

NOS

STD HEAVY DUTY POLYESTER WEBBING SLING CAPACITY 4 TON X 2 MTR.LENGTH, WITH POLYURETHENE CERTIFICATE TO BE PROVIDED WITH EACH SLING (ISSUED BY COMPETENT PERSON WHO IS AUTHORISED BY DIRECTORATE OF SAFETY & HEALTH)- 11/11/5158

6,705.00

55,125.00EAGLE MANUFACTURING COMPANY/MUMBAI

31/05/2012 00:00:0057 11/11/5277/1/309652 dtd 17/04/2012

02/11/201111/11/5277

1.00

NOS

PP BOX STRAPPING MACHINE AS PER SPECIFICATION NO. SSE/PROGRESS/BOX STRAP/11-12/01 ATTACHED. EMC-20 (NEW MODEL: MAGNETIC DRIVE)- 11/11/5277

48,000.00

12,533.40MANGLA COMPUTERS/PATIALA

31/05/2012 00:00:0058 12/11/7347/1/309653 dtd 17/04/2012

23/01/201212/11/7347

44.00

NOS

SUPPLY AND PASTING OF FLEXIPRINT IN BOGIE SHOP SIZE-3' X 2'. NOTE: PRINTING MATTER WILL BE PROVIDED BY THE CONSIGNEE.- 12/11/7347

270.00

52,800.00OFFICE NET/CHANDIGARH

31/05/2012 00:00:0059 12/11/4560/1/309654 dtd 17/04/2012

03/04/201212/11/4560

6.00

NOS

FIX CELLULAR TERMINAL (FCT) WITH SUITABLE GSM INTERFACE FOR AASTRA MAX-ONE EPABX- 12/11/4560

8,800.00

642,462.01GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

31/08/2012 00:00:0060 03/11/5052/1/309655 dtd 18/04/2012

05/03/201203/11/5052

4.00

NOS

VITRIFIED CBN GRINDING WHEEL J10AN11.038,D-200,442 X5-M107 VR 150 N /FC-H127 H 5 FOR STIFFER CAM SHAFT GRINDING AS PER DRG.NO.GW-0098. ACCEPTED OFFER:-GRADE CBN 170.- 03/11/5052

135,495.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

3,622.50GAGAN ASSOCIATES/CHANDIGARH

31/05/2012 00:00:0061 12/11/5935/1/309656 dtd 18/04/2012

11/04/201212/11/5935

500.00

PACKS O

TAB/CAP DOXYCYCLINE 100 MG. ( STRIP PACK) MFD/ MKTD BY: ABBOTT HEALTHCARE.- 12/11/5935

6.90

3,700.00SANGAM MEDICAL STORE/PATIALA

31/05/2012 00:00:0062 12/11/5973/1/309657 dtd 18/04/2012

10/04/201212/11/5973

100.00

Hundre

TAB. DICYCLOMINE 20 MG + PCM 500 MG.( STRIP PACK) MFG/ MKTD BY: ZYDUS CADILA.- 12/11/5973

37.00

26,460.00GAGAN ASSOCIATES/CHANDIGARH

29/09/2012 00:00:0063 12/11/5980/1/309658 dtd 18/04/2012

03/04/201212/11/5980

600.00

NOS

HYDROCORTISONE OINT FOR PILES. BRAND : ANOVATE. MFG/ MKTD BY: USV.- 12/11/5980

42.00

96,516.68CAPITAL MEDICOS/PATIALA

31/08/2012 00:00:0064 12/11/5928/1/309659 dtd 18/04/2012

12/04/201212/11/5928

300.00

NOS

INJ. HUMAN INSULIN (30% SOLUBLE INSULIN & 70% ISOPHANE INSULIN)100IU./ML/10MLVIAL.MAKE-ELI LILLY.- 12/11/5928

304.95

44,600.00SANGAM MEDICAL STORE/PATIALA

29/09/2012 00:00:0065 12/11/5996/1/309660 dtd 18/04/2012

10/04/201212/11/5996

5000.00

NOS

MUSCLE RELAXANT CREAM 30 GM TUBE. MFG/MKTD BY: WOCKHARDT.- 12/11/5996

8.92

25,166.58JAI SHREE MEDICOS/PATIALA

29/09/2012 00:00:0066 12/11/6000/1/309661 dtd 18/04/2012

11/04/201212/11/6000

142.00

NOS

ZIMIG 250 MG TABLET( STRIP PACK). EACH UNCOATED TABLET CONTAINS TERBINAFINE HYDROCHLORIDE BP EQV. TO TERBINAFINE 250 MG.MFG/MKTD BY: GSK. ( 01 NO. = 07 TABLETS)- 12/11/6000

167.99

21,701.25TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE

15/06/2012 00:00:0067 03/11/5054/1/309662 dtd 18/04/2012

22/03/201203/11/5054

10.00

NOS

FACE DOUBLE HEX SOCKETS 30 X3/4"D (90 MM.LONG).TYPE:3/4"SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX DEEPIMPACT SOCKETS(12 POINT) SQ. DRIVE:3/4 INCH SIZE:30MM LENGTH:90MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

501.00

2.00

NOS

FACE DOUBLE HEX SOCKETS 36 X1".TYPE:1" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1 INCH SIZE:36MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

501.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

FACE DOUBLE HEX SOCKETS 12X1/2".TYPE:1/2"SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1/2 INCH SIZE:12MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

100.00

2.00

NOS

FACE DOUBLE HEX SOCKETS 13 X 1/2".TYPE:1/2" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ.DRIVE:1/2INCH SIZE:13MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

100.00

10.00

NOS

FACE DOUBLE HEX SOCKETS 30 X3/4".TYPE:3/4" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:3/4 INCH SIZE:30MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

310.00

2.00

NOS

FACE DOUBLE HEX SOCKETS 38 X1".TYPE:1" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1 INCH SIZE:38MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

501.00

2.00

NOS

FACE DOUBLE HEX SOCKETS 17 X 1/2".TYPE:1/2" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1/2 INCH SIZE:17MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

120.00

6.00

NOS

FACE DOUBLE HEX SOCKETS 38 X1" (65 MM.LONG)TYPE:1"SQ.DRIVE NORMAL. FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1 INCH SIZE:38MM LENGTH:65MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

501.00

2.00

NOS

FACE DOUBLE HEX SOCKETS 18 X 1/2".TYPE:1/2" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1/2 INCH SIZE:18MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

120.00

2.00

NOS

FACE DOUBLE HEX SOCKETS 16 X 1/2".TYPE:1/2" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1/2 INCH SIZE:16MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

109.00

2.00

NOS

FACE DOUBLE HEX SOCKETS 19 X 1/2".TYPE:1/2" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1/2 INCH SIZE:19MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

120.00

6.00

NOS

FACE DOUBLE HEX SOCKETS 36 X1" (65 MM.LONG).TYPE:1"SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1 INCH SIZE:36MM LENGTH:65MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

501.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

4.00

NOS

FACE DOUBLE HEX SOCKETS 29 X3/4".TYPE:3/4" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:3/4 INCH SIZE:29MM.MAKE/BRAND:-TRISTAR.- 03/11/5054

310.00

2.00

NOS

FACE DOUBLE HEX SOCKETS 1.1/8" X3/4".TYPE:3/4" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:3/4 INCH SIZE:1.1/8 INCH.MAKE/BRAND:-TRISTAR.- 03/11/5054

293.00

67,606.24HARBANS LAL RAM PARKASH & CO./PATIALA

31/07/2012 00:00:0068 12/11/7361/1/309663 dtd 18/04/2012

29/03/201212/11/7361

13.00

NOS

VISITOR CHAIRS GODREJ FU1007, MAKE:- GODREJ.- 12/11/7362

2,674.00

1.00

NOS

EXECUTIVE CHAIR GODREJ-720IR, MAKE:- GODREJ.- 12/11/7361

6,269.00

5.00

NOS

CHAIRS GODREJ,5DO2R, MAKE:- GODREJ- 12/11/7364

3,680.00

77,120.23HARBANS LAL RAM PARKASH & CO./PATIALA

31/07/2012 00:00:0069 12/11/7350/1/309664 dtd 18/04/2012

22/03/201212/11/7350

1.00

NOS

EXECUTIVE TABLE GODREJ, MODEL NO. T-104, WOODEN TOP, SQUARE TUBE UNDER STRUCTURE WITH THREE DRAWER UNIT ON THE RHS AND A 2 DRAWER UNIT ON THE LHS AND MODESTY PANEL, SIZE:- 1665 X 900 X750, MAKE:- GODREJ.- 12/11/7350

14,248.00

7.00

NOS

TABLE GODREJ, MODEL T-101, WOODEN TOP, SQUARE TUBE UNDER STRUCTURE WITH THREE DRAWER UNIT ONLY ON ONE SIDE AND MODESTY PANEL, SIZE:- 1199 X 590 750MM, MAKE:- GODREJ.- 12/11/7351

7,650.00

196,218.75HARBANS LAL RAM PARKASH & CO./PATIALA

31/07/2012 00:00:0070 12/11/7397/1/309665 dtd 18/04/2012

22/03/201212/11/7397

15.00

NOS

WORK STATION MODEL C-3D AND CHAIR PCH 7045, MAKE:- GODREJ, SPECIFICATION :-AS PER ANNEX-A ENCLOSED- 12/11/7397

11,500.00

13,524.00AIR MASTER RECTIFIERS PVT. LTD/DELHI

31/05/2012 00:00:0071 11/11/5507/1/309666 dtd 19/04/2012

06/03/201211/11/5507

8.00

NOS

IGBT MODULE SKM100GB128D. MAKE: SEMIKRON - 11/11/5507

1,610.00

15,470.00HINDUSTAN ELECTRIC STORE/PATIALA

31/05/2012 00:00:0072 11/11/5515/1/309667 dtd 19/04/2012

29/03/201211/11/5515

100.00

NOS

TERMINAL BLOCKS (RAIL MOUNTED) 50 SQ.MM./750 VAC. MAKE: FTC- 11/11/5515

82.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

100.00

NOS

TERMINAL BLOCKS (RAIL MOUNTED) 35 SQ.MM./750 VAC. MAKE: FTC- 11/11/5515

32.00

100.00

NOS

TERMINAL BLOCKS (RAIL MOUNTED) 25 SQ.MM./750 VAC. MAKE: FTC- 11/11/5515

22.00

132,960.00A.V.ENTERPRISES/CHANDIGARH

30/06/2012 00:00:0073 11/11/5486/1/309668 dtd 19/04/2012

21/02/201211/11/5486

1.00

NOS

SEALED COMPRESSOR, MODEL-MTZ 125 HU OF DANFOSS MAKE, SUITABLE TO WORK ON 3 Ø, 415 V +/- 10% A.C.SUPPLY.- 11/11/5487

82,560.00

2.00

NOS

SEALED COMPRESSOR, MODEL-MTZ -18 JA4 BVE, SUITABLE TO OPERATE ON 400 V +/- 10% 3 Ø A.C. SUPPLY. MAKE: DANFOSS.- 11/11/5486

25,200.00

15,089.04TOSHNIWAL INDUSTRIES PVT. LTD./AJMER

30/06/2012 00:00:0074 11/11/5413/1/309669 dtd 19/04/2012

24/01/201211/11/5413

10.00

NOS

THERMOCOUPLE ELEMENT: "K" TYPE, DUPLEX, UNGROUNDED SHEATH: INCONEL 600, 6MM OD INSULATION: MINERAL INSULATED HEAD: CAST ALUMINIMUM WITH SCREWED CAP MOUNTING: 1/2" BSP (M) ADJUSTABLE COMPRESSION FITTING TEMP.RANGE: 0-1100°C, INSERATION LENGTH: 600MM. LENGTH BELOW HEAD: 700MM. MAKE: TOSHNIWAL.- 11/11/5413

1,200.00

9,975.00KHANNA ENTERPRISES/CHANDIGARH

31/05/2012 00:00:0075 12/11/5951/1/309670 dtd 19/04/2012

22/03/201212/11/5951

500.00

NOS

INJ. HYDROCORTISONE SOD. SUCCINATE 100 MG. MFG/MKTD BY- LUPIN LTD.- 12/11/5951

19.00

33,662.94GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

31/07/2012 00:00:0076 12/11/7366/1/309671 dtd 19/04/2012

07/03/201212/11/7366

5.00

NOS

TOOTH BELT 5 M-25-450,MAKE:- GATES- 12/11/7366

348.00

2.00

NOS

POLY V- BELT 24 PK 1800, MAKE:- FENNER.- 12/11/7366

2,085.00

16.00

NOS

V-BELT SPA 850, MAKE:- FENNER.- 12/11/7366

142.00

4.00

NOS

COGGED BELT Z-37/10 X 800, MAKE:- FENNER.- 12/11/7366

171.00

12.00

NOS

V- BELT SPA 1400, MAKE:- FENNER.- 12/11/7366

202.00

40.00

NOS

V- BELT B46,MAKE:- FENNER.- 12/11/7366 142.00

24.00

NOS

COGGED BELT SPA X 1550, MAKE:- FENNER- 12/11/7366

417.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

5.00

NOS

TOOTH BELT 5M -25-645,MAKE:- GATES- 12/11/7366

402.00

20.00

NOS

V- BELT SPA 890, MAKE:- FENNER.- 12/11/7366

146.00

44,271.50SATYAM ENTERPRISES/PATIALA

02/05/2012 00:00:0077 12/11/7414/1/309672 dtd 20/04/2012

17/04/201212/11/7414

4.00

NOS

WORKING TABLE AS PER DMW SKETCH NO. - BS/SS TABLE -01.- 12/11/7414

9,730.00

42,671.02CAB COM CABLES LTD./DELHI

31/08/2012 00:00:0078 12/11/4429/4/309673 dtd 20/04/2012

12/11/4429

0.30

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES ITEM DESCRIPTION SIZE IN SQ.MM: 4 X 50.0- 12/11/4429

135,463.57

9,434.25GAGAN ASSOCIATES/CHANDIGARH

31/05/2012 00:00:0079 12/11/5984/1/309674 dtd 21/04/2012

12/04/201212/11/5984

1500.00

NOS

INJ. HYOSCINE BUTYL BROMIDE 20 MG/ML. MFG/ MKTD BY: GR/ CIPLA.- 12/11/5984

5.99

19,890.00AZAD RUBBER INDUSTRIES/KOLKATA

31/05/2012 00:00:0080 11/11/5519/1/309675 dtd 23/04/2012

29/03/201211/11/5519

300.00

NOS

DRIVE ROLL AS PER DRG.NO. PL/SPARE/08/006- 11/11/5519

65.00

29,700.00ABDULHUSSEIN PEERBHOY & SONS/MUMBAI

31/05/2012 00:00:0081 11/11/5458/1/309676 dtd 23/04/2012

22/02/201211/11/5458

12.00

NOS

STEEL WIRE ROPE SLING SIZE 32 MM. X 6 FEET AS PER ANNEXURE "A" ATTACHED.- 11/11/5458

2,200.00

7,864.50MILHARD SALES PVT. LTD./DELHI

31/05/2012 00:00:0082 11/11/5434/1/309677 dtd 23/04/2012

28/02/201211/11/5434

1.00

NOS

FIVE DIGIT DIGITAL TACHO METER NON CONTACT TYPE WITH STD. ACCESSORIES MODEL TM-5000 EK MAKE: LINE SEIKI JAPAN. AS PER SPECIFICATION.- 11/11/5434

7,490.00

54,075.00LAKSHMI TRADERS/DELHI

31/05/2012 00:00:0083 11/11/5514/1/309678 dtd 23/04/2012

29/03/201211/11/5514

10.00

NOS

IGBT BSM 50G X 120 DN2. MAKE: EUPEC.- 11/11/5514

5,150.00

28,228.20HARBANS LAL RAM PARKASH & CO./PATIALA

31/07/2012 00:00:0084 12/10/7090/1/309679 dtd 24/04/2012

05/10/201112/10/7090

5.00

NOS

STAFF CHAIR GODREJ MODEL FU1007, MAKE:- GODREJ.- 12/10/7090

2,674.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

SUPERVISOR TABLE MODEL NO. T-9, WOODEN TOP SQUARE TUBE UNDERSTRUCTURE WITH THREE DRAWER UNIT ON THE RHS AND A 2 DRAWER UNIT ON THE LHS , SIZE:- 1365 X 680 X 750MM, MAKE:- GODREJ .- 12/10/7091

11,446.00

55,000.00D.S.DATA SPEC PVT. LTD./CHANDIGARH

10/05/2012 00:00:0085 11/12/6000/1/309680 dtd 24/04/2012

19/04/201211/12/6000

1.00

NOS

LAPTOP, INTEL CORE I7-2640 2.80 GHZ PROCESSOR 4 MB CACHE, 13.3" WXGA SCREEN, WINDOWS 7 PROFESSIONAL 64 BIT, 750 GB 5400 RPM HARD DISK, 4 GBX1 DDR3 SDRAM, 512 MB DEDICATED VIDEO MEMORY, FINGER PRINT SENSOR, WEB CAMERA, BACKLIT KEYBOARD, VGP-BPS24 LITHIUM-ION BATTERY ALONG WITH COMPATIBLE CARRY BAG, COLOUR OF LAPTOP:BLACK. MAKE: SONY, MODEL-VPCSB38GG - 11/12/6000

55,000.00

2,067,800.00M.D.HYDRO-MECH/PATIALA

31/08/2012 00:00:0086 11/11/5325/1/309681 dtd 24/04/2012

31/01/201211/11/5325

1.00

NOS

DESIGN, MANUFACTURE, SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC SYSTEM FOR SIMULTANEOUS (07 NOS. OF NUTS) TIGHTENING AND LOOSENING OF CYLINDER HEAD NUTS IN ALCO ENGINES OF WDM3A, C & D SERIES AS PER DETAILED TECHNICAL SPECIFICATION ENCLOSED AS ANNEXURE "A". MAKE OF COMPONENTS TO BE SUPPLIED ARE MENTIONED IN ANNEXURE "B" .- 11/11/5325

1,960,000.00

1,498,100.00M.D.HYDRO-MECH/PATIALA

31/08/2012 00:00:0087 11/11/5324/1/309682 dtd 24/04/2012

30/01/201211/11/5324

1.00

NOS

DESIGN, MANUFACTURE, SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC SYSTEM FOR SIMULTANEOUS TIGHTENING AND LOOSENING OF INTER AND CENTRE MAIN BEARING CAP NUTS (02 NOS.) OF ALCO ENGINES OF WDM3A, C & D SERIES AS PER DETAILED TECHNICAL SPECIFICATION ENCLOSED AS ANNEXURE "A". MAKE OF COMPONENTS TO BE SUPPLIED ARE MENTIONED IN ANNEXURE "B" .- 11/11/5324

1,420,000.00

70,896.00PLASTO POWER ENGINEERS/SANGRUR

15/05/2012 00:00:0088 22/12/1000/1/309683 dtd 25/04/2012

17/04/201222/12/1000

2400.00

NOS

BUSH TO PART NO.11160287 AS PER DRG NO.11160214 S.NO.17 ALT-U AND SPECN.NO.MISC-098 ALT-NIL.- 22/12/1000

28.00

17,500.00SANGAM MEDICAL STORE/PATIALA

31/05/2012 00:00:0089 12/11/5998/1/309684 dtd 25/04/2012

02/04/201212/11/5998

140.00

NOS

GAUGE SURGICAL LOOSE 90 CM X 18 MTR.400 GM MAKE: INDIAN SURGICAL.- 12/11/5998

125.00

50,316.00GAGAN ASSOCIATES/CHANDIGARH

31/08/2012 00:00:0090 12/11/5992/1/309685 dtd 25/04/2012

19/04/201212/11/5992

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

800.00

NOS

SALBUTAMOL INHALER 100 MCG. INHALATION 200 MD. MFG/ MKTD BY: CIPLA.- 12/11/5992

59.90

37,800.00GAGAN ASSOCIATES/CHANDIGARH

29/09/2012 00:00:0091 12/11/5994/1/309686 dtd 25/04/2012

19/04/201212/11/5994

10000.00

NOS

TAB/CAP TAMSULOSIN 400 MCG ( STRIP PACK) MFG/ MKTD BY: CIPLA.- 12/11/5994

3.60

14,458.50PANACEA BIOTEC LTD./NEW DELHI

31/10/2012 00:00:0092 12/11/6041/1/309687 dtd 25/04/2012

19/04/201212/11/6041

10.00

NOS

LIQUID CYCLOSPORIN 50ML. BOTTLE MFG/MKTD BY: PANACEA BIOTEC LTD, BRAND: PANIMUN BIORAL.- 12/11/6041

1,377.00

28,218.75GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:0093 12/11/6045/1/309688 dtd 25/04/2012

19/04/201212/11/6045

2500.00

PACKS O

CLOPIDOGRIL 75MG CLOPIRAD 75 MG TABLETS. CLOPIDOGREL 75 MG. (STRIP PACK) MFG/MKTD BY :INDOCO.- 12/11/6045

10.75

3,635.10GAGAN ASSOCIATES/CHANDIGARH

29/09/2012 00:00:0094 12/11/6043/1/309689 dtd 25/04/2012

19/04/201212/11/6043

600.00

PACKS O

TAB.ISOSORBIDE MONONITRATE 20MG (STRIP PACK) MFG/MKTD BY: WALLACE.- 12/11/6043

5.77

56,530.34HARBANS LAL RAM PARKASH & CO./PATIALA

31/07/2012 00:00:0095 12/11/7219/1/309690 dtd 26/04/2012

15/03/201212/11/7219

5.00

NOS

OFFICE TABLE WITH WOODEN TOP, SIZE- 1199MM X 590MM X 750MM, SQUARE/ROUND TUBE UNDERSTRUCTURE THREE DRAWER UNIT ON RIGHT SIDE , MODEL NO. T-101, MAKE:- GODREJ..- 12/11/7219

7,650.00

1.00

NOS

OFFICE TABLE, WITH WOODEN TOP, SIZE- 1365 X 680 X 750MM , SQUARE/ROUND TUBE UNDERSTURCTURE THREE DRAWER UNIT ON ONE SIDE AND 2 DRAWER UNIT ON OTHER SIDE, MODEL NO. T-102, MAKE:- GODREJ.- 12/11/7220

11,447.00

84,000.00GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:0096 12/11/6036/1/309691 dtd 26/04/2012

19/04/201212/11/6036

400.00

NOS

BECLOMETHASONE INHALER 200MCG/ INHALATION/200MD MFG/MKTD BY: CIPLA.- 12/11/6036

200.00

53,760.00GAGAN ASSOCIATES/CHANDIGARH

29/09/2012 00:00:0097 12/11/6051/1/309692 dtd 26/04/2012

19/04/201212/11/6051

40000.00

NOS

TAB. CIPROFLOXACIN 500MG ( STRIP PACK) MFG/ MKTD BY: G.R/ CADILA.- 12/11/6051

1.28

27,636.00GAGAN ASSOCIATES/CHANDIGARH

30/09/2012 00:00:0098 12/11/6050/1/309693 dtd 26/04/2012

19/04/201212/11/6050

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1600.00

NOS

INJ. CEFTRIAXONE 1GM. MFG/ MKTD BY:G.R/CADILA.- 12/11/6050

16.45

24,807.82USHA ENTERPRISES/PANCHKULA

31/07/2012 00:00:0099 12/11/4518/1/309694 dtd 26/04/2012

06/03/201212/11/4518

15.00

NOS

WALL FAN(BRACKET FAN)400MM SWEEP 16"OSCILLATING TYPE SINGLE PHASE 50HZ MODEL HIGH FLOW MAKE CG AS PER TECHNICAL SPECIFICATION ENCLOSED AS ANNEXURE-A- 12/11/4518

1,435.00

76,886.92HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

31/05/2012 00:00:00100 11/11/5550/4/309695 dtd 26/04/2012

11/11/5550

2.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION: INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7, MODEL NO. HP 8200- 11/11/5550

36,788.00

47,775.00S.M. STORE/PATIALA 02/05/2012 00:00:00101 12/12/0706/1/309696 dtd 26/04/2012

26/04/201212/12/0706

60.00

NOS

OFFICE BAG SIZE 16"X12" WITH 02 COMPARTMENTS 01 POCKET FOR ACCESSORIES AND WITH REINFORCED HANDLE, MAKE:- TYCOON.- 12/12/0706

700.00

50,738.61DINESH KUMAR & CO./MUMBAI

31/07/2012 00:00:00102 01/11/5002/1/309697 dtd 26/04/2012

29/03/201201/11/5002

310.00

Mtr

FINISH STRIP AL 3X76MMX3.0 MTR (MATERIAL - ALUMINIUM COMMERCIAL QUALITY)- 01/11/5002

160.70

17,040.00META KEM/NEW DELHI 30/06/2012 00:00:00103 02/11/5024/1/309698 dtd 27/04/2012

10/04/201202/11/5024

400.00

Kgs

DE SCALANT CHEMICAL SUITABLE FOR DESEALING OF COPPER CONDENSER TUBES OF CENTRAL A.C. PLANT (DETAILS AS PER ANNEXURE ATTACHED) BRAND: SCALE-5.- 02/11/5024

37.00

31,070.00FILTRONIC/KOLKATA 31/08/2012 00:00:00104 12/11/7377/1/309699 dtd 28/04/2012

07/03/201212/11/7377

20.00

NOS

FILTER PAPER ROLL SIZE 710MM X 100 MTS. RUNNING LENGTH WEIGHT 40 GSM+/-10% BURUSTING 1.2KG/CM2 MINIMUM SHOULD BE CHECKED AS PER IS-1966-1975.- 12/11/7377

1,250.00

5.00

NOS

FILTER PAPER ROLL SIZE 510 MM X 100 MTS.RUNNING LENGTH WEIGHT 40 GSM +/- BURSTING 1.2 KG/CM2. MINIMUM SHOULD BE CHECKED AS PER IS 1966-1975.- 12/11/7377

975.00

16,380.00SANGAM MEDICAL STORE/PATIALA

31/05/2012 00:00:00105 12/11/6038/1/309700 dtd 01/05/2012

26/04/201212/11/6038

2000.00

NOS

1/V SET STERILE DISPOSABLE (INFUSION SET) MFG/ MKTD BY: ROMSON.- 12/11/6038

8.19

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

39,890.39HMT MACHINE TOOLS LIMITED/BANGALORE

31/08/2012 00:00:00106 11/11/5360/1/309701 dtd 01/05/2012

06/02/201211/11/5360

1.00

NOS

CLUTCH SHAFT WITH LOCKING PIN, PART NO. R56-431-200B-3,- 11/11/5360

9,000.00

4.00

NOS

LEVER, PART NO. R56-431-260 C-4, - 11/11/5360

950.00

2.00

NOS

CLUTCH SHAFT (R. NUT TYPE), PART NO. A9552031- 11/11/5360

9,000.00

13,538.80SEALED ENERGY SYSTEMS/AMBALA CANTT

15/06/2012 00:00:00107 11/11/5224/1/309702 dtd 01/05/2012

20/03/201211/11/5224

4.00

NOS

2 VOLT/25 AH SEALED LEAD ACID RECHARGEABLE BATTERY SIZE 130 MM. X 50 MM. X 100MM. MAKE: SES- 11/11/5224

2,992.00

28,200.00SIMRAN ENGINEERS/PATIALA

15/05/2012 00:00:00108 11/11/5538/1/309703 dtd 01/05/2012

18/04/201211/11/5538

3000.00

NOS

COMPACT DISC (CD-R) MAKE: MOSER BAER WITH WHITE PAPER COVER (CD-MAILER)- 11/11/5538

9.40

58,871.98BRIJ AGENCIES (PHARMA)/LUDHIANA

10/05/2012 00:00:00109 12/12/6102/1/309704 dtd 01/05/2012

25/04/201212/12/6102

3.00

NOS

INJECTION INTERFERON ALPHA 2 B 30 MIU PEN. ( INTRON - A MULTIDOSE PEN 30 MIU) MAKE: FULFORD (INDIA) LTD.- 12/12/6102

18,600.94

21,047.25SAMPHIRE MEDICARE/ZIRAKPUR

15/06/2012 00:00:00110 12/11/6061/1/309705 dtd 01/05/2012

26/04/201212/11/6061

700.00

PACKS O

TAB.SODIUM VALPROATE 300MG.(STRIP PACK).BRAND NAME: VALRATE - CR 300MG. EACH FILM COATED TABS CONTAINS : SODIUM VALPROATE 200 MG & VALPOCIC ACID USP 87 MG.MFG BY: IPCA. LABORATORIES LTD.- 12/11/6061

28.50

2,584.75GALAXY ENTERPRISES/PATIALA

15/06/2012 00:00:00111 12/11/6056/1/309706 dtd 01/05/2012

24/04/201212/11/6056

500.00

PACKS O

CAP.FLUOXETINE 20MG(STRIP PACK) MFG/ MKTD BY: ELDER.- 12/11/6056

4.90

7,056.00GAGAN ASSOCIATES/CHANDIGARH

31/10/2012 00:00:00112 12/11/6035/1/309707 dtd 01/05/2012

19/04/201212/11/6035

800.00

PACKS O

TAB. FLUNARIZINE 5MG (STRIP PACK) MFG/ MKTD BY- CIPLA.- 12/11/6035

8.40

13,608.00GAGAN ASSOCIATES/CHANDIGARH

31/10/2012 00:00:00113 12/11/6067/1/309708 dtd 01/05/2012

24/04/201212/11/6067

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

120.00

Hundre

TAB.CARBIMAZOLE 5MG.MFG/ MKTD BY: ABBOTT HELATHCARE.- 12/11/6067

108.00

8,229.00GALAXY ENTERPRISES/PATIALA

31/10/2012 00:00:00114 12/11/6070/1/309709 dtd 01/05/2012

24/04/201212/11/6070

2000.00

PACKS O

TAB DICLOFENAC SOD 50 MG ( STRIP PACK) MFG/ MKTD BY: ELDER.- 12/11/6070

3.90

10,468.33PANACEA BIOTEC LTD./NEW DELHI

07/06/2012 00:00:00115 12/11/6060/1/309710 dtd 01/05/2012

24/04/201212/11/6060

72.00

PACKS O

TAB.MYCOPHENOLATE 500MG. BRAND: MYCEPT-500, (STRIP PACK). MFG/ MKTD BY: PANACEA BIOTEC LTD.- 12/11/6060

138.47

13,451.25RAJU STATIONERY MART,/LUDHIANA

15/06/2012 00:00:00116 11/11/5536/1/309711 dtd 01/05/2012

24/04/201211/11/5536

3.00

NOS

USB HARD DISK 500 GB. MAKE: SEAGATE- 11/11/5536

4,250.00

50,737.50WESTERN ELECTRIC & TRADING CO/DELHI

31/10/2012 00:00:00117 11/11/5408/1/309712 dtd 01/05/2012

31/01/201211/11/5408

1.00

NOS

I/O BOARD PP 72/48, INPUT 24 VDC/330 MA, OUTPUT 24 VDC/500 MA, IP 6 FC 5611-OCAO1-OAAO, SZURD BFO1279. MAKE SIEMENS.- 11/11/5408

45,100.00

62,667.00BHASIN PACKARD ELECTRONICS PVT LTD/MOHALI

15/06/2012 00:00:00118 11/11/5453/1/309713 dtd 01/05/2012

07/03/201211/11/5453

6.00

NOS

28 AMP TORROIDIAL (AUTO TRANSFORMER) WOUND COIL, INPUT 220 VAC OUTPUT 0-250 VAC, SIZE: OD-280 MM, THICKNESS-65 MM, DRAWING NO. DMW/PL/SPARE/08/1311, MAKE: BHASIN PACKARD - 11/11/5453

11,000.00

7,392.00PHUTELA COMPUTER KINGDOM/CHANDIGARH

31/05/2012 00:00:00119 11/11/5513/1/309714 dtd 01/05/2012

17/04/201211/11/5513

4.00

NOS

BLACK INK CARTRIDGE BX/BC-20 FOR FAX MACHINE. MAKE: CANON - 11/11/5513

1,760.00

4,049.33ABBOTT INDIA LIMITED/NEW DELHI

06/07/2012 00:00:00120 12/11/6016/1/309715 dtd 01/05/2012

23/03/201212/11/6016

150.00

PACKS O

TAB. BETAHISTINE 8 MG. ( STRIP PACK) MAKE/ BRAND: VERTIN ABBOTT INDIA LTD.- 12/11/6016

25.71

9,240.00INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA

30/06/2012 00:00:00121 12/11/7284/1/309716 dtd 01/05/2012

20/03/201212/11/7284

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2640.00

Inch

PRINTING & SUPPLY OF ACRYLIC NAME PLATES WITH VINYL CUTTING & PASTING ON BACK SIDE OF TRANSPARENT ACRYLIC SHEET BLACK BASE AND GOLDEN LETTERS, THICKNESS OF SHEET SHOULD BE 03 MM, MINIMUM SIZE OF LETTER PROPORTIONATE TO THE SIZE OF CUTTING FITTING /INSTALLATION (NAME & DESIGNATION AS PER ANNEXURE I TO V ATTACHED.)- 12/11/7284

3.50

20,925.00NEW LUXMI ELECTRIC CO./CHANDIGARH

31/05/2012 00:00:00122 12/11/4565/1/309717 dtd 01/05/2012

19/04/201212/11/4565

30.00

NOS

SINGLE ENDED CLEAR ELIPTICAL METAL HALLIDE LAMP 250 WATT WITH CAP SIZE E-40 SUITABLE TO OPERATE WITH 250 WATT SINGLE PHASE 240+/-10 VOLT FITTING MAKE- OSRAM - 12/11/4565

620.00

31,850.00HARBANS LAL RAM PARKASH & CO./PATIALA

31/05/2012 00:00:00123 12/11/7399/1/309718 dtd 01/05/2012

30/04/201212/11/7399

2.00

NOS

GODREJ STORWEL PLAIN (SIZE HWD-1981X 916X 486MM), MAKE:- GODREJ.- 12/11/7399

14,000.00

50,180.90ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR

20/06/2012 00:00:00124 12/11/4545/4/309719 dtd 01/05/2012

12/11/4545

0.50

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM: 4 X 25.0- 12/11/4545

96,040.00

37,290,000.00STONE INDIA LTD/KOLKATA

31/10/2014 00:00:00125 20/11/5006/1/309720 dtd 02/05/2012

17/02/201220/11/5006

1.00

Sets

AIR DRYER SPARES- 20/11/5006 37,290,000.00

215,867.74ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR

20/06/2012 00:00:00126 12/11/4562/4/309721 dtd 02/05/2012

12/11/4562

4.00

Km

TWO CORE ARMOURED XLPE CABLE SIZE:- SQ MM-2 X 16.0- 12/11/4562

51,643.00

24,500.00SWATI TRADING COMPANY/PATIALA

31/05/2012 00:00:00127 12/11/7403/1/309722 dtd 02/05/2012

11/04/201212/11/7403

70.00

Kgs

NYLON RUBBER BAND, SIZE:- 20MM XDIA X 2MM THICKNESS ( IN UNSTRECHED CONDITION) (RUBBER BANDS ARE REQUIRED IN 200 GMS PACKING)- 12/11/7403

350.00

7,011.26DIES & TOOLS LIMITED/KOLKATA

31/07/2012 00:00:00128 03/11/5062/1/309723 dtd 02/05/2012

23/04/201203/11/5062

30.00

NOS

HSS,PS END MILL CUTTER SIZE:0.371"- 0.372", SHANK DIA 10MM.- 03/11/5062

200.00

27,957.50MICO GASKET/PATIALA 15/06/2012 00:00:00129 22/11/1002/1/309724 dtd 02/05/2012

30/04/201222/11/1002

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

50.00

Sets

GASKET KIT FOR LOCO ( LAS) WDM3D ( CONSISTING OF 14 ITEMS) AS PER PL NO/DRG. NO. 11276168- 22/11/1002

530.00

334,425.00AGMATEL INDIA PVT LTD/DELHI

31/08/2012 00:00:00130 11/11/5553/4/309725 dtd 02/05/2012

11/11/5553

10.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE I3, OPERATING SYSTEM: MICROSOFT WINDOWS 7, MODEL NO. OPTIPLEX 390 MT, BRAND :DELL- 11/11/5553

31,850.00

83,032.00JIN-SHAA MACHINES/PUNE

15/06/2012 00:00:00131 11/11/5417/1/309726 dtd 02/05/2012

10/04/201211/11/5417

1.00

NOS

PIPE BEVELLING MACHINE + CLAMPING COLLETS FROM 28MM ID TO 115 MM OD TOTALLY 6 NOS. COLLETS + 2 NOS. BEVELLING TOOLS 35 DEGRESS BEVEL DEGREE. AS PER SPECIFICATION ATTACHED.- 11/11/5417

77,600.00

12,336.24V.V.GRASONS & CO./DELHI

30/06/2012 00:00:00132 11/11/5359/1/309727 dtd 02/05/2012

20/12/201111/11/5359

14.00

NOS

BALL BEARING 6008. MAKE: FAG- 11/11/5359 290.00

20.00

NOS

BALL BEARING 6200 ZZ. MAKE: FAG- 11/11/5359

93.00

5.00

NOS

BALL BEARING 6011 2RS. MAKE: FAG- 11/11/5359

600.00

10.00

NOS

BALL BEARING 6007 ZZ. MAKE: FAG- 11/11/5359

245.00

6.00

NOS

BALL BEARING 6009 ZZ. MAKE: FAG- 11/11/5359

344.00

10.00

NOS

BALL BEARING 6007 2RS. MAKE: FAG- 11/11/5359

250.00

5.00

NOS

BALL BEARING 60060. MAKE: FAG- 11/11/5359

170.00

6,711.60V.V.GRASONS & CO./DELHI

30/06/2012 00:00:00133 11/11/5354/1/309728 dtd 02/05/2012

14/12/201111/11/5354

4.00

NOS

TAPER ROLLER BEARING 30209. MAKE: FAG- 11/11/5354

409.00

3.00

NOS

TAPER ROLLER BEARING 32213. MAKE: FAG- 11/11/5354

1,212.00

3.00

NOS

TAPER ROLLER BEARING 32212. MAKE: FAG- 11/11/5354

906.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

39,481.47HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

31/07/2012 00:00:00134 11/11/5480/4/309729 dtd 02/05/2012

11/11/5480

1.00

NOS

LASER PRINTER, RESOLUTION (IN DPI): COLOUR 600X600, PAPER SIZE:A4, PRINT SPPED IN PPM (A4 SIZE): 8 BW AND C, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100:YES, DUPLEXING :NA, MODEL NO. CP 1525 N - 11/11/5480

16,500.00

2.00

NOS

LASER PRINTER, RESOLUTION (IN DPI): MONO 600X600, PAPER SIZE:A4, PRINT SPEED IN PPM (A4 SIZE):25, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100: YES, DUPLEXING:YES, MODEL NO. LJ P1606 DN- 11/11/5482

10,550.70

173,531.25PRECISION HONING SOLUTIONS PVT. LTD./NAVI MUMBAI

16/07/2012 00:00:00135 11/11/5457/1/309730 dtd 03/05/2012

09/04/201211/11/5457

5.00

Sets

MASTER HOLDER SET HAVING PART NO. AN 375 OF SUNNEN (USA) MAKE AND SHOULD BE THROUGHLY COMPATIBLE AND HAVE PROPER FITMENT ALONGWITH USE WITH: (1) HONE BODY PART NO. AN-604 0F SUNEN USA MAKE. (2) CENTRE PINION ADJUSTMENT TO PART NO. AN-16 OF SUNNEN (USA) MAKE. (3) BODY GEAR SET TO PART NO. AN-3A OF SUNNEN (USA) MAKE- 11/11/5457

13,250.00

5.00

Sets

MASTER HOLDER SET HAVING PART NO. AN 345 OF SUNNEN (USA) MAKE AND SHOULD BE THROUGHLY COMPATIBLE AND PROPER FITMENT ALONGWITH USE WITH: (1) HONE BODY PART NO. AN-604 0F SUNEN (USA) MAKE (2) CENTRE PINION ADJUSTMENT TO PART NO. AN-16 OF SUNNEN (USA) MAKE. (3) BODY GEAR SET TO PART NO. AN-3A OF SUNNEN (USA) MAKE- 11/11/5475

17,600.00

44,693.01PARISHUDH MACHINES PVT. LTD/GHAZIABAD

16/08/2012 00:00:00136 11/11/5350/1/309731 dtd 03/05/2012

02/04/201211/11/5350

1.00

NOS

WORM SHAFT, PART NO. 915613 FOR CAM SHAFT GRINDNG MACHINE- 11/11/5350

15,000.00

1.00

NOS

WORM WHEEL, PART NO. 915623 FOR CAM SHAFT GRINDNG MACHINE- 11/11/5350

20,000.00

75,600.00TAEGUTEC INDIA P LTD./BANGALORE

31/07/2012 00:00:00137 03/11/5061/1/309732 dtd 03/05/2012

25/04/201203/11/5061

4.00

NOS

CARBIDE SHANK BORING BAR SIMILAR TO SANDVIK ORDERING CODE:E 16 R STFCL-11R. FIRMS OFFER : C16R STFCL11- 03/11/5061

18,000.00

15,892.20DIES & TOOLS LIMITED/KOLKATA

31/07/2012 00:00:00138 03/11/5060/1/309733 dtd 03/05/2012

24/04/201203/11/5060

20.00

NOS

HSS,H & G COUNTER SINK CUTTER SIZE DIA 3/4" X 90 DEGREE AS PER SPECIFICATION BS: 122:PART-II :1964- 03/11/5060

680.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

12,800.00SANGAM MEDICAL STORE/PATIALA

15/06/2012 00:00:00139 12/11/6065/1/309734 dtd 04/05/2012

24/04/201212/11/6065

100.00

NOS

PHENOL (CARBOLIC ACID) 400GM BOTTLE. MAKE: NICE PHARMACEUTICALS.- 12/11/6065

128.00

28,437.50JAWA ELECTRICALS/PATIALA

15/06/2012 00:00:00140 12/11/4521/1/309735 dtd 04/05/2012

24/04/201212/11/4521

20.00

NOS

COPPER WOUND BALLAST FOR 250 WATT HPSV AND METAL HALLIDE LAMP ( SUITABLE FOR BOTH TYPES OF LAMP FITTINGS) SUITABLE TO OPERATE ON SINGLE PHASE 50 HZ 220-240 VOLT AC SUPPLY MAKE:- HAVELLS, SURYA- 12/11/4521

1,250.00

21,500.11USHA ENTERPRISES/PANCHKULA

15/06/2012 00:00:00141 12/10/4358/1/309736 dtd 04/05/2012

26/04/201212/10/4358

13.00

NOS

WALL FAN (BRACKET FAN) 400 MM 16" OSCILLATING TYPE SINGLE PHASE 50 HZ MODEL HIGH FLOW MAKE: CG(TECHNICAL SPECIFICATION ATTACHED AS ANNEXURE-A- 12/10/4358

1,435.00

59,000.00ACE TECHNOLOGY/MUMBAI

31/05/2012 00:00:00142 11/12/6003/1/309737 dtd 04/05/2012

26/04/201211/12/6003

40.00

NOS

CLASS-III HIGH ASSURANCE CERTIFICATE WITH ALADDIN BRAND USB-E-TOKEN OF PRO 72 K FACILITY WITH VALIDITY OF 2 YEARS. FIRM TO PROVIDE BACKUP OF DIGITAL SIGNATURE CERTIFICATE ON THE CD.- 11/12/6003

1,475.00

52,750.00PEC ENGINEERS/PATIALA

11/06/2012 00:00:00143 12/10/4283/1/309738 dtd 04/05/2012

23/03/201212/10/4283

1.00

NOS

M.S. CONTROL PANEL FOR OPERATION OF SUBMERSIBLE PUMP SET 41 H.P. WITH AUTOMATIC STAR DELTA STARTER DETAILED DESCRIPTION AS PER ANNEXURE -A ATTACHED PANEL DRG NO. DCW/EL/PD/922 ATTACHED. MAKE-PEC ENGINEERS.- 12/10/4283

50,000.00

6,637.05V.V.GRASONS & CO./DELHI

30/06/2012 00:00:00144 11/11/5351/1/309739 dtd 05/05/2012

20/12/201111/11/5351

15.00

NOS

BALL BEARING 6005 ZZ. MAKE: FAG- 11/11/5351

154.00

22.00

NOS

BALL BEARING 6004 ZZ. MAKE: FAG- 11/11/5351

135.00

10.00

NOS

BALL BEARING 6004. MAKE: FAG- 11/11/5351 119.00

10.00

NOS

BALL BEARING 6004 2RS. MAKE: FAG- 11/11/5351

154.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

6.00

NOS

BALL BEARING 6005 2RS. MAKE:FAG- 11/11/5351

170.00

124,110.00KAPOOR BEARING HOUSE/DELHI

10/08/2012 00:00:00145 11/12/6022/1/309740 dtd 05/05/2012

26/04/201211/12/6022

2.00

Sets

L.M. GUIDE RAIL WITH BEARING BLOCKS, RAIL LENGTH 1250 MM (BEARING ASSEMBLED ON RAIL ) NO. 182133110, MAKE: STAR/BOSCH REXROTH, NOTE: (01 SET CONSISTS OF 01 NO. GUIDE RAIL & 02 NOS. BEARING BLOCKS)- 11/12/6022

59,100.00

5,800.00R.S.POWER SYSTEMS/JAIPUR

30/06/2012 00:00:00146 11/11/5552/1/309741 dtd 05/05/2012

26/04/201211/11/5552

2.00

NOS

UPS, RATING: RATED KVA 0.5, MINIMUM VAH: 168, LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280 V INPUT. BRAND: POWER PLUS- 11/11/5552

2,900.00

92,380.50SPARK ENGINE PRIVATE LIMITED,/CHANDIGARH

31/05/2012 00:00:00147 11/11/5534/1/309742 dtd 05/05/2012

04/04/201211/11/5534

3.00

NOS

PULLEY HY-17, PART NO. 28-A-3-032- 11/11/5534

27,372.00

13,261.35GALAXY ENTERPRISES/PATIALA

09/06/2012 00:00:00148 12/11/5975/1/309743 dtd 05/05/2012

17/04/201212/11/5975

300.00

PACKS O

TAB. CARVEDILOL 12.5 MG ( STRIP PACK) MFG/ MKTD BY: CIPLA.- 12/11/5975

41.90

22,312.50GAGAN ASSOCIATES/CHANDIGARH

31/10/2012 00:00:00149 12/11/6037/1/309744 dtd 05/05/2012

19/04/201212/11/6037

25000.00

NOS

CAP AMOXYCILLIN 250 MG (STRIP PACK) MFG/MKTD BY: G.R.- 12/11/6037

0.85

28,370.00SANGAM MEDICAL STORE/PATIALA

09/06/2012 00:00:00150 12/11/6039/1/309745 dtd 05/05/2012

19/04/201212/11/6039

30.00

Hundre

DISPOSABLE SYRINGE 2 ML WITH NEEDLE 23/24G X 1". MFG/ MKTD BY: ROMOSON.- 12/11/6039

154.00

50.00

Hundre

DISPOSABLE NEEDLE 23 G X 1'' DISPOSABLE SYRINGE 5 ML WITH NEEDLE 23/24G X 1". MFG/ MKTD BY: ROMOSON.- 12/11/6039

59.00

100.00

Hundre

DISPOSABLE SYRINGE 5 ML WITH NEEDLE 23/24G X 1". MFG/ MKTD BY: ROMOSON.- 12/11/6039

208.00

24,069.50HINDUSTAN ELECTRIC STORE/PATIALA

15/06/2012 00:00:00151 12/11/4509/1/309746 dtd 05/05/2012

10/04/201212/11/4509

20.00

NOS

VOLT METER 0-500 V 96 X 96 MAKE:- L &T- 12/11/4509

400.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

20.00

NOS

AMMETER SELECTOR SWITCH 6 A SALZER MAKE: L&T- 12/11/4509

175.00

20.00

NOS

VOLTMETER SELCTOR SWITCH 6 A SALZER MAKE-L&T- 12/11/4509

125.00

20.00

NOS

ANALOUGE AMMETER 0-100 A C.T. OPERATED SIZE:96 X 96 MM,AC SUPPLY MAKE:- L &T- 12/11/4509

358.00

6,287.80GALAXY ENTERPRISES/PATIALA

15/06/2012 00:00:00152 12/11/6066/1/309747 dtd 07/05/2012

24/04/201212/11/6066

80.00

NOS

TOPICAL ANTISEPTIC LOTION WITH IODINE 500ML.BOTTLE.( POVIDINE IODINE 5%) MFG/ MKTD BY: CIPLA. ( 01 NO = 01 BOTTLE OF 500 ML)- 12/11/6066

74.50

8,545.50GALAXY ENTERPRISES/PATIALA

15/06/2012 00:00:00153 12/11/6062/1/309748 dtd 07/05/2012

24/04/201212/11/6062

1000.00

PACKS O

TAB.ALLOPURINOL 100MG.(STRIP PACK) MFG/ MKTD BY: CIPLA.- 12/11/6062

8.10

7,623.00GAGAN ASSOCIATES/CHANDIGARH

15/06/2012 00:00:00154 12/11/5981/1/309749 dtd 07/05/2012

19/04/201212/11/5981

66.00

PACKS O

TAB. MONTELUKAST 5MG (STRIP PACK) MFG/ MKTD BY: RANBAXY. - 12/11/5981

110.00

2,918,891.00TECHNIC FABRICATIONS PVT.LTD.,/MOHALI

30/09/2012 00:00:00155 11/11/5157/1/309750 dtd 07/05/2012

27/09/201111/11/5157

1.00

NOS

ROAD LIGHT ATTENTION CUM LIFTING ROAD VEHICLE OF EICHER MAKE MODEL 10.75 CABIN CHASSIS 3765MM WHEEL BASE BS-III COMPLIANT WITH HYVA MAKE MODEL HB60E4 MOUNTED CRANE WITH PERSONNEL BASKET & RADIO REMOTE CONFIRMING TO DMW SPECIFICATION NO. DMW/ELECT/SPEC/4B. - 11/11/5157

2,596,000.00

44,310.00MAHINDRA STEEL INDUSTRIES/PATIALA

31/07/2012 00:00:00156 20/11/5011/1/309751 dtd 07/05/2012

03/05/201220/11/5011

1200.00

NOS

CLAMP HOSE TO DRG.NO.8374760 ALT-NIL- 20/11/5011

35.00

27,636.00NOVOPHARM/NEW DELHI 31/10/2012 00:00:00157 12/11/6068/1/309752 dtd 08/05/2012

24/04/201212/11/6068

400.00

Hundre

TAB.THYROXIN 0.1MG. MAKE OR BRAND: TAB. THYRONORM 100 MCG ( EACH TAB. TO CONTAIN : THYROXIN 0.1 MG) MFG/ MKTD BY: ABBOTT INDIA LTD. ( 01 NO = BOTTS OF 100 TABS.)- 12/11/6068

65.80

18,951.58PHULSONS/RAJPURA 20/06/2012 00:00:00158 11/10/7752/1/309753 dtd 08/05/2012

28/03/201211/10/7752

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

PHULSONS MAKE 3 PHASE INDUCTION MOTOR EQUIVALENT TO ABB 7.5KW/10HP, 415V +/- 6%, 50HZ +/- 3%, RPM 2900 FLANGE MOUNTED, TEFC OF FRAME SIZE 132S- 11/10/7752

15,890.00

13,740.00AVANTI BUSINESS MACHINES LTD./NEW DELHI

20/06/2012 00:00:00159 11/11/5445/1/309754 dtd 08/05/2012

26/04/201211/11/5445

1.00

NOS

PAPER SHREDDING DEVICE (PAPER-SHREDDER) TECHNICAL SPECIFICATION FEED WIDTH 230 MM. SHRED CAPACITY (A4 SIZE-70 GSM, PAPER): 12-14 SHEETS, SHRED SIZE - 4 ST CUT MM) SHRED SPEED: 2M/MINUTE, VOLTAGE, 220 V. POWER - 150 WATT. RUNNING CYCLE - 30 MINUTE MINIMUM. DETAILS AS PER SPECIFICATION ATTACHED. MAKE: AVANTI PS-225E- 11/11/5445

12,000.00

4,772.25NET SQUARE AUTOMATION PVT. LTD./NEW DELHI

20/06/2012 00:00:00160 11/11/5491/1/309755 dtd 08/05/2012

20/03/201211/11/5491

1.00

NOS

EUROTHERM INK CARTRIDGE FOR CHART RECORDER MODEL: 4102 M, PART NO.LA 249556- 11/11/5491

4,200.00

3,640.00VIKI COMPUTECH PVT.LTD.,/PATIALA

25/05/2012 00:00:00161 11/12/6001/1/309756 dtd 09/05/2012

19/04/201211/12/6001

2.00

NOS

INK CARTRIDGE COLOUR 861 FOR HP DESKJET D 4368 PRINTER. MAKE: HP- 11/12/6001

975.00

2.00

NOS

INK CARTRIDGE BLACK 860 FOR HP DESKJET D 4368 PRINTER. MAKE: HP- 11/12/6001

845.00

1,725.00PRESS TIME PRINTER,/PATIALA

15/06/2012 00:00:00162 12/11/7391/1/309757 dtd 09/05/2012

02/05/201212/11/7391

12.00

NOS

WMS REGISTER LENGTH-12.5" BREADTH 15.5" GSM70.(EACH REGISTER 200 FOILS BOTH SIDE PRINT) WITH CARD BOARD OF THICKNESS APPROX. 3MM. IN BILINGUAL.- 12/11/7391

143.75

102,051.47ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR

30/06/2012 00:00:00163 12/12/4605/4/309758 dtd 09/05/2012

12/12/4605

1.89

Km

TWO CORE ARMOURED XLPE CABLES SIZE IN SQ.MM: 2 X 16.0- 12/12/4605

51,643.00

6,551.55JEET PRINCE SALES INC./PATIALA

15/06/2012 00:00:00164 12/11/4550/1/309759 dtd 10/05/2012

27/04/201212/11/4550

450.00

Mtr

PVC INSULATED ROUND COPPER CONDUCTOR CABLE 1100 VOLT GRADE SIZE:- 23/0.0076 NO. OF CORES: THREE MAKE:- RAJDHANI- 12/11/4550

13.80

46,875.00PRESS TIME PRINTER,/PATIALA

15/06/2012 00:00:00165 12/11/7390/1/309760 dtd 10/05/2012

05/04/201212/11/7390

500.00

NOS

PRINTING & SUPPLY OF GUARD FILE COVER AS PER ANNEXURE-I ATTACHED.- 12/11/7390

93.75

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

3,740.00PRESS TIME PRINTER,/PATIALA

30/06/2012 00:00:00166 12/11/7401/1/309761 dtd 10/05/2012

02/05/201212/11/7401

50.00

NOS

PRINTING & SUPPLY OF RED FOLDER (CONFINDENTIAL) FOR T.C CASES SIZE 80CM X 71 CM, CARD BOARD THICK 2.5MM +_ 5%.- 12/11/7401

74.80

19,068.82KHAITAN ELECTRICAL LTD/HYDERABAD

30/06/2012 00:00:00167 12/11/4539/4/309762 dtd 10/05/2012

12/11/4539

16.00

NOS

ELEDTRIC CEILING FAN CAPACITOR TYPE SWEEP SIZE (MM): 1400, TYPE OF REGULATOR FITTED IN CEILING FAN: WITHOUT REGULATOR, ISI MARKING: YES, BEE STAR RATING.- 12/11/4539

951.99

5,080.00SANGAM MEDICAL STORE/PATIALA

30/06/2012 00:00:00168 12/12/6103/1/309763 dtd 10/05/2012

08/05/201212/12/6103

400.00

NOS

LACTATE RINGER SOLUTION INJECTION 500 ML BOTTLE. MAKE: PFL A DIVISION OF PDPL.- 12/12/6103

12.70

3,080.00VIKI COMPUTECH PVT.LTD.,/PATIALA

20/06/2012 00:00:00169 11/11/5570/1/309764 dtd 11/05/2012

26/04/201211/11/5570

4.00

NOS

INK CARTRIDGE HP 818 BLACK CC 640Z FOR PRINTER HPDESKJET D5568. MAKE: HP- 11/11/5570

770.00

3,608.10RAJU STATIONERY MART,/LUDHIANA

20/06/2012 00:00:00170 11/11/5570/1/309765 dtd 11/05/2012

26/04/201211/11/5570

4.00

NOS

INK CARTRIDGE HP 818 TRICOLOUR CC643Z FOR PRINTER HP DESKJET D 5568. MAKE: HP- 11/11/5571

855.00

32,916.00RAJPURA PRINTING PRESS/PATIALA

30/04/2013 00:00:00171 12/11/7415/1/309766 dtd 11/05/2012

26/04/201212/11/7415

800.00

NOS

PRINTING & SUPPLY OF DMW MIRROR FOR THE PERIOD OF ( DEC. 2012- MARCH 2013) (3 RD ISSUE)- 12/11/7415

13.00

17,915.63AGGARWAL DEPARTMENTAL STORE/PATIALA

30/06/2012 00:00:00172 12/11/7281/1/309767 dtd 11/05/2012

22/02/201212/11/7281

50.00

NOS

PLASTIC MOULDED CHAIR MODEL NO.2061 OR 2105, MAKE:- NEELKAMAL,NOTE-ALL THE CHAIRS SHOULD BE OF ONE MODELI.E. ANY OF THE ABOVE MODLES.- 12/11/7281

315.00

182,682.50HARBANS LAL RAM PARKASH & CO./PATIALA

20/08/2012 00:00:00173 12/11/7306/1/309768 dtd 11/05/2012

24/04/201212/11/7306

11.00

NOS

4 DRAWER VERTICAL FILING CABINET STVFXDM 4086 OF GODREJ SIZE:- 1320H X 470W X 620D, MAKE:- GODREJ.- 12/11/7306

14,600.00

20,790.00HYDERABAD REPROGRAPHICS PVT. LTD./HYDERABAD

30/06/2012 00:00:00174 12/11/7380/1/309769 dtd 11/05/2012

11/04/201212/11/7380

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

5.00

NOS

CLEAR PRINT BRAND(FIRM'S OWN MANUFACTURED)POLYSTER FILM ANTISTATIC-100MICRONS THICK DOUBLE SIDE MATTE WITH 3"CORE DIA. SIZE-36"(915MM) WIDTH X 50MTRS LENGTH.- 12/11/7380

3,960.00

311,046.76ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR

30/06/2012 00:00:00175 12/12/4609/4/309770 dtd 11/05/2012

12/12/4609

0.17

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM 4 X 120 - 12/12/4609

325,360.00

1.00

Km

TWO CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM 2 X 16- 12/12/4609

51,643.00

0.25

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM 4 X300- 12/12/4609

769,300.00

121,612.42CABCOM INDIA/DELHI 15/09/2012 00:00:00176 12/12/4609/4/309771 dtd 11/05/2012

12/12/4609

0.86

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM4 X 50.- 12/12/4609

135,463.57

22,302.00V.V.GRASONS & CO./DELHI

30/06/2012 00:00:00177 11/11/5437/1/309772 dtd 12/05/2012

30/01/201211/11/5437

12.00

NOS

DEEP GROOVE BALL BEARING NO.6216 ZZ. MAKE: FAG- 11/11/5437

1,770.00

58,025.00PRIME HYDRAULICS & PNEUMATICS (P) LTD./LUDHIANA

30/06/2012 00:00:00178 11/11/5356/1/309773 dtd 14/05/2012

26/04/201211/11/5356

2.00

NOS

HYDRAULIC PUMP, PART NO. PV7-2X/20-25 RA01 MAO-05. MAKE: REXROTH- 11/11/5356

27,500.00

4,075,365.20RAINBOW TECHNOLOGIES./HYDERABAD

28/02/2013 00:00:00179 11/11/5230/1/309774 dtd 14/05/2012

21/10/201111/11/5230

1.00

NOS

"SIMULATOR" I.E. VIRTUAL REALITY BASED STEREOSCOPIC 3D MAINTENANCE TRAINING KIOSK WITH TRAINING MODULES ON SPLIT GEAR ASSLY, CAM GEAR FITMENT WITH TURNING ARRANGEMENT, MAIN BEARING ASSLY. AS PER SPECIFICATION ATTACHED IN ANNEXURE "C" & "D" - 11/11/5231

1,867,000.00

1.00

NOS

"SIMULATOR" I.E. VIRTUAL REALITY BASED STEREOSCOPIC 3D MAINTENANCE TRAINING KIOSK WITH TRAINING MODULES ON TAPPET PHASING, WATER PUMP ASSLY. AS PER SPECIFICATION ATTACHED IN ANNEXURE "A" & "B" - 11/11/5230

1,786,000.00

66,062.28CRANE CONTROL EQUIPMENTS,/NEW DELHI

30/06/2012 00:00:00180 11/11/5477/1/309775 dtd 14/05/2012

25/04/201211/11/5477

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

4.00

NOS

AIR COOLED S S PUNCHED GRID 4 STEPS, 10 MIN. RATED RESISTANCE BOX SUITABLE FOR A 12.0 HP SLIP RING MOTOR TYPE 12M4/10 PG SS, ROTOR VOLTS-289.0V, ROTOR AMP 15.5 A. MAKE: CRANE CONTROL EQUIPMENT- 11/11/5477

13,500.00

14,537.90RAJU STATIONERY MART,/LUDHIANA

20/06/2012 00:00:00181 11/11/5521/1/309776 dtd 14/05/2012

01/05/201211/11/5521

1.00

Sets

HP COLOUR LASERJET PRINTER CARTRIDGES CONSISTING 04 NOS. CARTRIDGES (CB-540A, CB-541A, CB-542A, CB543A). MAKE: HP- 11/11/5521

13,780.00

85,166.90HARBANS LAL RAM PARKASH & CO./PATIALA

31/08/2012 00:00:00182 12/11/7309/1/309777 dtd 15/05/2012

24/04/201212/11/7309

28.00

NOS

CUSHIONED CHAIR WITH ARMREST POWDER COATED FRAME CHAIR FU1007 , MAKE:- GODREJ.- 12/11/7309

2,674.00

5,950.00FRONTLINE PRINTERS/PATIALA

30/06/2012 00:00:00183 12/12/0701/1/309778 dtd 15/05/2012

09/05/201212/12/0701

500.00

NOS

PRINTING & SUPPLY OF ADVERTISED TENDER'S TERMS & CONDITION IN BOOKLET. PRINTING WILL BE MADE IN BILANGUAL. SUPPLY WILL BE REQUIRED IN BOOKLET OF 60GSM PAPER QUALITY SIZE OF PAPER 26.5X21.5CM. PRINTING IS TO BE DONE ON BOTH SIDE OF SHEET. EACH BOOKLET CONTAINS 40 PAGES.- 12/12/0701

11.90

4,642.00DR.A.PHARMA/LUDHIANA 30/06/2012 00:00:00184 12/11/6031/1/309779 dtd 15/05/2012

08/05/201212/11/6031

400.00

NOS

TAB.CYCLOSPORIN 25 MG ( STRIP PACK) EACH SOFT GELATIN CAPSULE CONTAINS CYCLOSPORINE 25MG. BRAND NAME: ARPIMUNE ME 25 MG. MFG/MKTD : RPG LIFE SCIENCE.- 12/11/6031

11.00

42,503.83HARBANS LAL RAM PARKASH & CO./PATIALA

31/08/2012 00:00:00185 12/11/7411/1/309780 dtd 15/05/2012

09/05/201212/11/7411

14.00

NOS

VISITOR CHAIRS, CUSHIONED CHAIR WITH ARMREST POWDER COATED FRAME, MODEL FU1007, MAKE:- GODREJ.- 12/11/7411

2,669.00

10,976.22GALAXY ENTERPRISES/PATIALA

30/06/2012 00:00:00186 12/11/5987/1/309781 dtd 15/05/2012

08/05/201212/11/5987

120.00

NOS

TRANSPORE 2.5 CM X 9.1 MTR. MAKE: 3 M.- 12/11/5987

28.90

80.00

NOS

TRANSPORE 7.5 CM X 9.1 MTR. MAKE: 3 M.- 12/11/5987

86.70

32,550.00GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:00187 12/11/6028/1/309782 dtd 15/05/2012

08/05/201212/11/6028

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2500.00

PACKS O

TAB. GLICLAZINE 80MG. ( STRIP PACK) MFG/MKTD BY: USV.- 12/11/6028

12.40

28,350.00POINT HYDRAULICS PVT. LTD./VARANASI

31/08/2012 00:00:00188 12/11/4544/1/309783 dtd 15/05/2012

21/02/201212/11/4544

200.00

NOS

HIGH REPTURING CAPACITY LOW VOLTAGE GENERAL PURPOSE CARTRIDGE FUSE LINK GR II TYPE SUITABLE FOR RATED VOLTAGE OF 415 V, 50 HZ MINIMUM BREAKING CAPACITY 80 KA CONFORMING TO IS 13703, FUSE LINK WITH BLADE CONNECTION, RATING 63 AMP HM TYPE SIZE'00' MAKE:- C&S- 12/11/4544

135.00

10,203.75ELECTRICALS & EQUIPMENTS CO./CHANDIGARH

14/07/2012 00:00:00189 12/11/4549/1/309784 dtd 15/05/2012

25/04/201212/11/4549

200.00

NOS

:CONNECTWELL: TERMINAL BLOCK BOLT TYPE RATING 125 AMP CSTRN-6 ( 125 AMP) ( INMELLAMINE).- 12/11/4549

45.35

9,100.00JAWA ELECTRICALS/PATIALA

30/06/2012 00:00:00190 12/11/4551/1/309785 dtd 15/05/2012

01/05/201212/11/4551

100.00

NOS

HRC FUSE LINK 63 AMPRE( BOLTED TYPE) BREAKING CAPACITY 80KA SIZE(14 X51 MM) SUITABLE FOR 415 V 3 PHASE AC SYSTEM AND CONFORMING TO IS-13703 (PARTII) OR LATEST MAKE-STANDARD - 12/11/4551

80.00

58,604.00HARBANS LAL RAM PARKASH & CO./PATIALA

31/08/2012 00:00:00191 12/11/7410/1/309786 dtd 15/05/2012

09/05/201212/11/7410

14.00

NOS

SUPERVISOR CHAIR, CHAIR WITH ARMREST, PERMANENT CONTACT MECHANISM, UPRIGHT POSITION LOCKING INJECTION MOULDED PEDESTAL, MODEL:- 5D02R, MAKE:- GODREJ- 12/11/7410

3,680.00

84,402.50HARBANS LAL RAM PARKASH & CO./PATIALA

31/08/2012 00:00:00192 12/11/7412/1/309787 dtd 15/05/2012

12/11/7412

7.00

NOS

STEEL ALMIRAH (LARGE) KD PLAIN WITH 04 SHELVES SIZE:- 1830 MM HEIGHT X 900MM WIDTH X 450MM DEPTH, MAKE:- GODREJ.- 12/11/7412

10,600.00

16,744.00HARBANS LAL RAM PARKASH & CO./PATIALA

31/08/2012 00:00:00193 12/11/7416/1/309788 dtd 15/05/2012

09/05/201212/11/7416

4.00

NOS

CHAIR FOR SUPERVISOR, MODEL- 5D02R (REVOLVING CHAIR WITH CUSHION, MAKE:- GODREJ.NOTE-THE CHAIR SHOULD COMPLY WITH BIFMA STANDARD OF OFFICE FURNITURE.- 12/11/7416

3,680.00

4,642.00PANACEA BIOTEC LTD./NEW DELHI

30/06/2012 00:00:00194 12/11/6031/1/309789 dtd 15/05/2012

08/05/201212/11/6031

400.00

NOS

TAB.CYCLOSPORIN 25 MG ( STRIP PACK) MAKE OR BRAND: PANIMUM BIORAL 25 MG. MFG/ MKTD BY: PANACEA BIOTEC.- 12/11/6031

11.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

96,912.73HARBANS LAL RAM PARKASH & CO./PATIALA

31/08/2012 00:00:00195 12/11/7316/1/309790 dtd 16/05/2012

24/04/201212/11/7316

6.00

NOS

CUSHIONED CHAIR WITH ARMREST POWDER COATED FRAME VISITOR CHAIR FU1007, MAKE:- GODREJ.- 12/11/7317

2,674.00

2.00

NOS

EXECUTIVE TABLE T-104, MAKE:- GODREJ.- 12/11/7319

14,300.00

2.00

NOS

HIGH/MILD BACK EXCUTIVE CHAIR, MODEL NO. 7201R, EAR HIGH BACK CHAIR FIXED ARMREST CENTRE TILT, MOULDED PP PEDESTAL, MAKE :- GODREJ.- 12/11/7318

6,252.00

2.00

NOS

STORWEL PLAIN STEEL ALMIRAH/ BOOK CASE STSTWOOO, SIZE:- 1981H X 916W X 486D, MAKE :- GODREJ.- 12/11/7316

14,025.00

164,250.45HARBANS LAL RAM PARKASH & CO./PATIALA

31/08/2012 00:00:00196 12/11/7311/1/309791 dtd 16/05/2012

24/04/201212/11/7311

54.00

NOS

CUSHIONED CHAIR WITH ARMREST POWDER COATED FRAME, VISITOR CHAIR FU1007, MAKE:- GODREJ.- 12/11/7311

2,674.00

20,994.50JEET PRINCE SALES INC./PATIALA

30/06/2012 00:00:00197 12/11/4538/1/309792 dtd 16/05/2012

30/04/201212/11/4538

100.00

NOS

ELECTRIC CHOKE (BLAST) FOR 28 WATT,T-5 TUBE LIGHT FITTING SUITABLE TO OPERATE ON 240 VOLT+/- 10%, SINGLE PHASE 50HZ AC SUPPLY. MAKE BAJAJ- 12/11/4538

199.00

3,975.00STAY CHARGE AUTO BATTERY SERVICE/PATIALA

15/06/2012 00:00:00198 12/12/4600/1/309793 dtd 16/05/2012

11/05/201212/12/4600

5.00

NOS

BATTERY OF UPS 0.5 KVA 7AH 12 VOLTS MAKE:- EXIDE- 12/12/4600

795.00

110,000.00HANSON ENTERPRISES (P) LTD./CHANDIGARH

30/06/2012 00:00:00199 12/11/4441/1/309794 dtd 16/05/2012

28/03/201212/11/4441

1.00

NOS

SUPPLY ERECTION,RESTING AND COMNISSIONING OF POWER PANEL COMPLETE AS PER DRWING NO. DMW/EL/1331,TECHNICAL SPECIFICATION ATTACHED. MAKE:- HANSON WITH L& T SWITCHGEAR- 12/11/4441

110,000.00

26,570.18KUMAR TRADERS/PATIALA

30/06/2012 00:00:00200 11/11/5409/1/309795 dtd 17/05/2012

26/04/201211/11/5409

50.00

NOS

PETROLEUM ETHER GRADE 60°C-80°C (50 BTLS. OF 2.5 LTRS.EACH) MAKE: SDS- 11/11/5409

503.70

3,675.00CYBER INFOTECH,/CHANDIGARH

30/06/2012 00:00:00201 11/11/5512/1/309796 dtd 17/05/2012

22/03/201211/11/5512

2.00

NOS

TONER CARTRIDGE-NPG-28 (IR 2318 L) FOR PHOTOSTATE MACHINE. MAKE: CANON- 11/11/5512

1,750.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

45,749.60INDUSTRIAL FERRITES/KOLKATA

10/07/2012 00:00:00202 11/11/5160/1/309797 dtd 17/05/2012

21/03/201211/11/5160

2.00

NOS

HYDRAULIC HAND PALLET TRUCK CAPACITY-2500 KGS., FORK LENGTH-1115 MM. OVERALL WIDTH-550 MM. SERVICE WEIGHT-65-77 KGS. STEERING WHEEL 180 MM DIA, FORK WHEEL-80MM DIA, MAX, LIFT HEIGHT-110 MM., TOTAL HEIGHT 1233.5MM, LOWERED FORK HEIGHT-85MM, GROUND CLEARANCE CENTRE OF WHEEL BASE-32MM., PAINTED WITH ANTICORROSIVE PRIMER AND SYNTHETIC ENAMEL PAINT.- 11/11/5160

21,995.00

7,912.50S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH

20/07/2012 00:00:00203 11/11/5535/1/309798 dtd 17/05/2012

08/05/201211/11/5535

3.00

NOS

STEEL BENCH VICE, SIZE 6". MAKE: UNIQUE- 11/11/5535

2,500.00

5,364.00NAYAK & KAMATH ELECTRICALS/BANGALORE

30/06/2012 00:00:00204 11/11/5497/1/309799 dtd 17/05/2012

03/05/201211/11/5497

2.00

NOS

PRESET PRODUCTION COUNTER CT5. MAKE: EAPL - 11/11/5497

1,600.00

1.00

NOS

PRESET COUNTER H3 CT5. MAKE: EAPL - 11/11/5497

1,400.00

279,562.50ARORA TRADING CO.,/NEW DELHI

31/07/2012 00:00:00205 11/11/5358/1/309800 dtd 17/05/2012

21/03/201211/11/5358

1.00

NOS

SHOCK PULSE METER, MODEL-T-4000 OF SPM INSTRUMENT OR EQUIVALENT. DETAILS AS PER SPECIFICATION ATTACHED.- 11/11/5358

248,500.00

72,050.85DEL STAR PVT. LTD.,/SATARA

30/06/2012 00:00:00206 11/11/5565/1/309801 dtd 17/05/2012

09/05/201211/11/5565

1.00

NOS

INDUSTRIAL HEAVY DUTY FLOOR SCRUBBING MACHINE WITH MOTOR 1.5HP/230 VOLT, 50 HZ, SINGLE PHASE, TANK CAPACITY 10 (LTR.MIN.) CLEANING BRUSH DIA: 300MM, WEIGHT-95-100KG, DRIVE-BOTH (REVERSE & FORWARD) CLEANING AREA COVERAGE 500 SQ.MTR. PER HOURS.MIN. 02 SETS OF LIGHT STEEL WIRE BRUSH OF DIA 300 MM. MAKE: DELSTAR. MODEL: SC MAJOR- 11/11/5565

57,000.00

3,595.00PRESS TIME PRINTER,/PATIALA

31/07/2012 00:00:00207 12/11/7402/1/309802 dtd 17/05/2012

30/04/201212/11/7402

40.00

NOS

PRINTING & SUPPLY OF DAILY BREAKDOWN STATEMENT, SIZE:- 310 X 190MM, 64 GSM (DOUBLE SIDE) (ONE PAD OF 100 NOS)- 12/11/7402

45.25

150.00

NOS

PRINTING & SUPPLY OF DAILY ISSUE VOUCHER, SIZE:- 130 X 110MM, 64 GSM ( ONE PAD OF 100 NOS)- 12/11/7402

11.90

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

3,903.50RAJPURA PRINTING PRESS/PATIALA

31/07/2012 00:00:00208 12/11/7402/1/309803 dtd 17/05/2012

30/04/201212/11/7402

10.00

NOS

PRINTING & SUPPLY OF SANCTION FORM, SIZE:- 270 X 210 MM, 64 GSM (ONE PAD OF 100 NOS)- 12/11/7402

45.00

10.00

NOS

PRINTING & SUPPLY OF SIX MONTHLY PREVENIVE MAINTENANCE SCHEDULE , SIZE:- 270 X 212MM, 64 GSM (DOUBLE SIDE) (ONE PAD OF 100 NOS)- 12/11/7402

45.00

20.00

NOS

PRINTING & SUPPLY OF SCHEDULE FOR PREVENTIVE MAINTENANCE SCHEDULE, SIZE:- 270 X 212MM, 64 GSM ( DOUBLE SIDE) ONE PAD OF 100 NOS)- 12/11/7402

40.00

40.00

NOS

PRINTING & SUPPLY OF BREAKDOWN SUMMARY,SIZE:- 270 X 210 MM, 64 GSM.- 12/11/7402

40.00

10.00

NOS

PRINTING & SUPPLY OF MACHINE BREAKDOWN MEMO, SIZE:- 270 X 210MM, 64 GSM (ONE PAD OF 100 NOS)- 12/11/7402

40.00

117,685.75HARBANS LAL RAM PARKASH & CO./PATIALA

31/08/2012 00:00:00209 12/11/7413/1/309804 dtd 17/05/2012

09/05/201212/11/7413

7.00

NOS

FILE CABINET 04 DRAWER VERTICAL FILING CABINET SIZE:- 1320H X 470W X 620W, MODEL STVFXDM 4086, MAKE:- GODREJ.- 12/11/7413

14,780.00

7,322.32ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR

14/07/2012 00:00:00210 12/11/4556/4/309805 dtd 18/05/2012

12/11/4556

0.07

Mtr

THREE HALF CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM: 3.5 X 35.0.0- 12/11/4556

107,800.00

2,362.50WELDING AIDS/DELHI 31/07/2012 00:00:00211 02/11/5021/1/309806 dtd 19/05/2012

07/05/201202/11/5021

25.00

NOS

MIG NOZZLE GEL FOR MIG GUN NOZZLE & CONTACT TIPS. NET WT. OF ONE BOX IS 300 GMS. BRAND : NU-TECSYS (U.S.A.)- 02/11/5021

90.00

84,375.00DYNAMIC FANS MARKETING PVT.LTD./MUMBAI

15/06/2012 00:00:00212 12/12/4622/1/309807 dtd 19/05/2012

15/05/201212/12/4622

5.00

NOS

AXIAL FAN, SIZE:- 630MM DIA ( SWEEP), SUITABLE TO WORK ON 400 VOLTS+_10% 50HZ A.C SUPPLY MINIMUM SPEED 1400 RPM, MAKE:- KANBO MAER. MODEL-YSWF 102 L70 P4- 740N-630S- 12/12/4622

15,000.00

16,107.00V.V.GRASONS & CO./DELHI

20/07/2012 00:00:00213 11/11/5429/1/309808 dtd 21/05/2012

02/02/201211/11/5429

10.00

NOS

BALL BEARING 6306. MAKE: FAG- 11/11/5429 297.00

6.00

NOS

BALL BEARINGB 6013 ZZ. MAKE: FAG- 11/11/5429

960.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

5.00

NOS

BALL BEARING 6307. MAKE: FAG- 11/11/5429 326.00

4.00

NOS

BALL BEARING 2211. MAKE: FAG- 11/11/5429 1,590.00

23,910.00SAM TECH ENGINEERS/DELHI

31/07/2012 00:00:00214 02/11/5025/1/309809 dtd 21/05/2012

07/05/201202/11/5025

10.00

NOS

CO2 GAS WELDING REGULATOR DOUBLE STAGE WITH PRESSURE 250 KG/CM2 & 16KG/CM2 THE IS OF REGULATOR IS 6901/1988 MAKE/BRAND : AGNI- 02/11/5025

2,220.00

113,022.00HARBANS LAL RAM PARKASH & CO./PATIALA

31/08/2012 00:00:00215 12/11/7312/1/309810 dtd 21/05/2012

24/04/201212/11/7312

27.00

NOS

CHAIR WITH ARMREST PERMANENT CONTACT MECHANISM, UPRIGHT POSITION LOCKING, INJECTION MOULDED PEDESTAL MODEL NO. 5D02R, MAKE:- GODREJ.- 12/11/7312

3,680.00

189,121.26BENTEX CONTROL & SWITCHGEAR CO./NEW DELHI

31/07/2012 00:00:00216 12/11/4568/4/309811 dtd 21/05/2012

12/11/4568

180.00

NOS

AC STATIC WATT HOUR METERS (ISI MARKED) WITH LCD DISPLAY. NO. OF PHASES: SP, I(B)IN AMPS: 5,I (MAX) AS % OF I(B): 600,V(REF): 240, CT: NO MODEL NO.EEM-126- 12/11/4568

453.60

180.00

NOS

AC STATIC WATT HOUR METERS (ISI MARKED) WITH LCD DISPLAY. NO. OF PHASES : SP, I(B)IN AMPS: 10,I (MAX) AS % OF I(B): 400, V (REF): 240, CT: NO MODEL NO.EEM-124- 12/11/4569

453.60

46,800.00HINDUSTAN ELECTRIC STORE/PATIALA

30/06/2012 00:00:00217 12/11/4572/1/309812 dtd 21/05/2012

16/05/201212/11/4572

3.00

NOS

SWITCH FUSE INTERIOR OPEN EXECUTION, 3 PHASE 415 V, CAT NO. SK95521,TPN-630 A MAKE:- L & T.- 12/11/4572

15,600.00

3,360.00X.P. ENTERPRISES,/CHANDIGARH

30/06/2012 00:00:00218 12/12/4613/1/309813 dtd 21/05/2012

16/05/201212/12/4613

200.00

NOS

CAPACITOR 2.5MFD+/- 5% TYPE SHMPP VOLTAGE GRADE 415/440 VOLT SUITABLE FOR 50 HZ, AC SUPPLY MAKE:- EPCOS- 12/12/4613

16.00

5,745.60GAGAN ASSOCIATES/CHANDIGARH

30/06/2012 00:00:00219 12/11/6044/1/309814 dtd 22/05/2012

19/04/201212/11/6044

200.00

PACKS O

TAB.SULFASALAZINE 500MG (STRIP PACK) MFG/MKTD BY WALLACE.- 12/11/6044

27.36

3,937.50GAGAN ASSOCIATES/CHANDIGARH

30/06/2012 00:00:00220 12/11/6054/1/309815 dtd 22/05/2012

19/04/201212/11/6054

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

5000.00

NOS

TAB.CIPROFLOXACIN 250MG(STRIP PACK) MFG/ MKTD BY: GR/CADILA- 12/11/6054

0.75

27,800.00GOODWILL ELEKTRO CONTROLS/LUDHIANA

16/08/2012 00:00:00221 11/11/5555/1/309816 dtd 23/05/2012

08/05/201211/11/5555

40.00

NOS

SEMI CONDUCTOR HRC FUSE LINK DOUBLE TWISTED GSG 1000/110, 66 V AC, 110A (SIDE TAG) MAKE: GE/BUSSMAN COOPER- 11/11/5555

600.00

4,993.38GOODWILL ELEKTRO CONTROLS/LUDHIANA

16/08/2012 00:00:00222 11/11/5424/1/309817 dtd 23/05/2012

09/05/201211/11/5424

6.00

NOS

POWER CONTACTOR 3RH1131-1BB40-24V DC. MAKE: SIEMENS- 11/11/5424

695.00

12,180.00MULTITECH/CHANDIGARH 30/06/2012 00:00:00223 11/11/5533/1/309818 dtd 23/05/2012

08/05/201211/11/5533

10.00

NOS

PNEUMATIC SOLENOID COIL WITH CONNECTOR 110 V AC, INNER DIA 13 MM, FOR SPOOL TYPE SOLENOID VALVE, BEST NR.0016. MAKE: TECHNO - 11/11/5533

580.00

10.00

NOS

PNEUMATIC SOLENOID COIL WITH CONNECTOR 220 V AC, INNER DIA 13MM. FOR SPOOL TYPE SOLENOID VALVE, BEST NR.0016. MAKE: TECHNO - 11/11/5533

580.00

5,000.00NEW GUPTA AGENCIES,/PATIALA

15/06/2012 00:00:00224 11/11/5400/1/309819 dtd 23/05/2012

09/05/201211/11/5400

1.00

NOS

TROLLEY FOR PHOTO CANON COPIER MACHINE, MODEL: IR-2320L. AS PER SKETCH NO. DMW/M/BS/T&P/34 ATTACHED.- 11/11/5400

5,000.00

15,925.00HARBANS LAL RAM PARKASH & CO./PATIALA

31/08/2012 00:00:00225 12/11/7357/1/309820 dtd 24/05/2012

16/05/201212/11/7357

1.00

NOS

STEEL ALMIRAH / BOOK CASE GODREJ MODEL NO. STSTWOOO, STORWEL PLAIN, SIZE:- 1981H X916W X 486D, MAKE:- GODREJ.- 12/11/7357

14,000.00

13,293.00JASPAL INDUSTRIAL CORPORATION/JALANDHAR

30/06/2012 00:00:00226 12/11/7365/1/309821 dtd 24/05/2012

07/03/201212/11/7365

18.00

NOS

POLY FLEX BELT 11 MM 1360 (RIBBED), MAKE:- GATES.- 12/11/7365

700.00

22,640.30GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

30/06/2012 00:00:00227 12/11/7365/1/309822 dtd 24/05/2012

07/03/201212/11/7365

12.00

NOS

POLY FLEX BELT 7 M 615, MAKE:-GATES/MITSUBUSHI- 12/11/7365

366.00

12.00

NOS

POLY FLEX BELT 7 M 1060, MAKE:- GATES/ MITSUBUSHI.- 12/11/7365

450.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

5.00

NOS

POLY V- BELT 24 PK X 1760 (24 RIBS), MAKE:- FENNER- 12/11/7365

2,138.00

6.00

NOS

POLY V- BELT-240J4, MAKE:- GATES- 12/11/7365

163.00

89,625.00ASSOCIATED INDUSTRIES & TRADING CORPORATION/NEW DELHI

31/07/2012 00:00:00228 12/11/7383/1/309823 dtd 24/05/2012

11/04/201212/11/7383

1.00

Sets

SUPPLY AND FIXING OF TRANSPARENT ORANGE COLOURED WELDING CURTAINS , BRAND - AITCO. (DETAILED DESCRIPTION AS PER ANNEXURE-I ATTACHED)- 12/11/7383

75,000.00

14,490.00LAKSHMI TRADERS/DELHI

30/06/2012 00:00:00229 11/11/5447/1/309824 dtd 24/05/2012

01/03/201211/11/5447

24.00

NOS

DIODE IRI MAKE 250 NF 60 - 11/11/5447 575.00

73,426.50JAGAN GOPALA & CO./CHANDIGARH

30/06/2012 00:00:00230 12/11/4531/1/309825 dtd 24/05/2012

18/05/201212/11/4531

70.00

NOS

3 PHASE DIGITAL VOLTMETER , SUITABLE FOR FLUSH MOUNTING ON ELECTRIC PANELS, SUITABLE FOR MEASUREMENT ON 3 PHASE 440 VOLT (LINE TO LINE) SYSTEM MAKE- CONZERV.DETAILED SPECIFICATION AS PER ANNEXURE-A ATTACHED .- 12/11/4531

1,554.00

2,520.00KHANNA ENTERPRISES/CHANDIGARH

30/06/2012 00:00:00231 12/11/6002/1/309826 dtd 24/05/2012

01/03/201212/11/6002

500.00

NOS

INJ. METHYLCOBALAMINE 500 MCG. MFG/MKTD BY: LUPIN. ( PACK 2 ML)- 12/11/6002

4.80

10,769.50SEALED ENERGY SYSTEMS/AMBALA CANTT

30/06/2012 00:00:00232 11/11/5473/1/309827 dtd 24/05/2012

01/03/201211/11/5473

16.00

NOS

RECHARGEABLE SEALED LEAD ACID BATTERY. LC-R 127 CH (12V, 7AH/20 HRS. MAKE: SES- 11/11/5473

595.00

36,540.00LAKSHMI TRADERS/DELHI

30/06/2012 00:00:00233 11/11/5459/1/309828 dtd 24/05/2012

01/03/201211/11/5459

4.00

NOS

TRANSISTOR MG15GIAL2- 11/11/5459 1,400.00

10.00

NOS

TRANSISTOR QM 50 DX-H- 11/11/5459 1,800.00

4.00

NOS

DSM-20AE- 11/11/5459 2,800.00

112,500.00WESTERN ELECTRIC & TRADING CO/DELHI

30/11/2012 00:00:00234 11/11/5469/1/309829 dtd 24/05/2012

15/05/201211/11/5469

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

CONTROL CARD PART NO. 6SN 1118 0AA11 0AA1. MAKE: SIEMENS- 11/11/5469

112,500.00

94,981.25STAR INDUSTRIAL SOLUTIONS,/LUDHIANA

31/07/2012 00:00:00235 11/11/5597/1/309830 dtd 24/05/2012

30/04/201211/11/5597

1.00

NOS

PCB1-POWER SUPPLY BOARD SPECIFICATIONS H097-1.4, PART NO.H09701028 (ADOR FONTECH PART NO. TOMMIG400PCB1-0) MAKE: ADOR FONTECH LTD.- 11/11/5597

37,500.00

1.00

NOS

PCB3-DISPLAY BOARD SPECIFICATIONS H097-1.2.1, PART NO.H09701003 (ADOR FONTECH PART NO. TG21HO97B300-0) MAKE: ADOR FONTECH LTD.- 11/11/5597

8,500.00

1.00

NOS

PCB2-CONTROL BOARD SPECIFICATIONS H097-1.5, PART NO.H09701030 (ADOR FONTECH PART NO. TOMMIG400PCB2-0) MAKE: ADOR FONTECH LTD.- 11/11/5597

37,500.00

62,127.00MAHIMA INDUSTRIES/KOLKATA

16/07/2012 00:00:00236 11/11/5566/1/309831 dtd 24/05/2012

10/05/201211/11/5566

6.00

NOS

DOUBLE LEGGED WELDED CHAIN SLING SIZE 12.0 MM DIA X 4.5 METER LONG S.W.L.- 08 TON. AS PER SPECN AND SKETCH ATTACHED. MAKE: MAHIMA - 11/11/5566

8,700.00

17,196.50RAJU STATIONERY MART,/LUDHIANA

30/06/2012 00:00:00237 11/11/5527/1/309832 dtd 24/05/2012

24/04/201211/11/5527

5.00

NOS

HP TRI COLOUR CARTRIDGE-861 FOR PRINTER MODEL HP DESKJET D4368. MAKE: HP- 11/11/5527

905.00

15.00

NOS

HP BLACK CARTRIDGE-860 FOR PRINTER MODEL HP DESKJET D4368. MAKE: HP- 11/11/5527

785.00

52,670.00WALPHA ENGINEERING/NAVI MUMBAI

31/08/2012 00:00:00238 11/11/5540/1/309833 dtd 26/05/2012

03/05/201211/11/5540

1.00

NOS

ELECTROMAGNETIC MECH CLUTCH, NO. C2(24V DC) SIEMENS ZFEKR2Z, HEAD STOCK FOR Z-AXIS FEED, CONTROL ELEMENT DRAWING NO. HB 619-VII-1 1/2, MODEL NO. U160 P HMT LTD HYDERABAD, UTX160 MACHINE NO. HB 619. MAKE: WALPHA. - 11/11/5540

19,500.00

1.00

NOS

ELECTROMAGNETIC MECH CLUTCH, NO. C1(24V DC) SIEMENS ZFEKR20 HEAD STOCK FOR Y-AXIS FEED. MAKE: WALPHA - 11/11/5540

26,500.00

120,000,000.00WOODWARD GOVERNOR INDIA LIMITED,/GURGAON

29/09/2012 00:00:00239 20/11/5004/1/309834 dtd 28/05/2012

20/01/201220/11/5004

1.00

Sets

SPARE PARTS OF WOODWARD GOVERNOR 77 ITEMS- 20/11/5004

120,000,000.00

2,957.76MECHAIDS TOOLS/DELHI 30/06/2012 00:00:00240 03/11/5059/1/309835 dtd 29/05/2012

29/03/201203/11/5059

2.00

NOS

RING SPANNERS 24 X 26 MAKE/BRAND: JHALANI- 03/11/5059

153.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

4.00

NOS

RING SPANNERS 1/2" X 9/16" MAKE/BRAND: JHALANI- 03/11/5059

153.00

14.00

NOS

RING SPANNERS 18 X 19 MAKE/BRAND: JHALANI- 03/11/5059

90.00

2.00

NOS

OPEN ENDED SPANNERS 36 X 41 MM MAKE/BRAND: JHALANI- 03/11/5059

297.00

4.00

NOS

OPEN ENDED SPANNERS 6 X 7 MM. MAKE/BRAND: JHALANI- 03/11/5059

18.00

3,696.72JAGJEET TRADERS/PATIALA

30/06/2012 00:00:00241 03/11/5059/1/309836 dtd 29/05/2012

29/03/201203/11/5059

4.00

NOS

RING SPANNERS 14 X 15 MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059

60.00

4.00

NOS

OPEN ENDED SPANNERS 1/2" X 9/16" MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059

79.00

8.00

NOS

DOUBLE ENDED SPANNER 30-32 MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059

107.00

14.00

NOS

RING SPANNERS 16 X 17 MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059

71.00

2.00

NOS

TUBULAR BOX SPANNER 12 X 13 MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059

41.00

4.00

NOS

OPEN ENDED SPANNERS 14 X 15 MM MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059

25.00

4.00

NOS

OPEN ENDED SPANNERS 8 X 9 MM MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059

18.00

4.00

NOS

OPEN ENDED SPANNERS 10 X 11 MM MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059

21.00

4.00

NOS

OPEN ENDED SPANNERS 12 X 13 MM- 03/11/5059

24.00

4.00

NOS

OPEN ENDED SPANNERS 16 X 17 MM MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059

32.00

4.00

NOS

OPEN ENDED SPANNERS 18 X 19 MM MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059

41.00

2.00

NOS

OPEN ENDED SPANNERS 24 X 26 MM MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059

80.00

4.00

NOS

RING SPANNERS 12 X 13. MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059

53.00

5,240.00RAJU STATIONERY MART,/LUDHIANA

30/06/2012 00:00:00242 11/11/5599/1/309837 dtd 29/05/2012

15/05/201211/11/5599

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

4.00

NOS

HP 15 BLACK CARTRIDGE FOR HP PRINTER 1280. MAKE: HP- 11/11/5599

1,310.00

16,338.00D.S.DATA SPEC PVT. LTD./CHANDIGARH

30/06/2012 00:00:00243 11/11/5599/1/309838 dtd 29/05/2012

15/05/201211/11/5599

2.00

NOS

HP 78 TRI- COLOUR CARTRIDGE FOR HP PRINTER 1280. MAKE: HP- 11/11/5600

1,680.00

4.00

NOS

HP 4902 A BLACK (940) CARTRIDGE FOR HP PRINTER OFFICE JET PRO 8000. MAKE: HP- 11/11/5601

1,220.00

2.00

NOS

HP C4908S(MAGENTA) [940 XL] COLOURED INK CARTRIDGE FOR HP OFFICE JET PRO PRINTER 8000. MAKE: HP- 11/11/5603

1,220.00

2.00

NOS

HP C4907S (CYAN) [940 XL] COLOURED INK CARTRIDGE FOR HP OFFICE JET PRO PRINTER 8000. MAKE: HP- 11/11/5602

1,220.00

2.00

NOS

HP C4909S (YELLOW) [940 XL] COLOURED INK CARTRIDGE FOR HP OFFICE JET PRO PRINTER 8000. MAKE: HP- 11/11/5604

1,220.00

95,550.00MILHARD SALES PVT. LTD./DELHI

31/08/2012 00:00:00244 11/11/5558/1/309839 dtd 30/05/2012

09/05/201211/11/5558

1.00

NOS

DIGIMATIC HOLTEST THREE POINT INTERNAL MICROMETER RANGE 250-275 MM. MITUTOYO ORDERING NO. 468-180, RESOLUTION 0.001 MM, ACCURACY 5µ, DIMENSION A-12.4 MM, DIMENSION L-151.4 MM, EXTENSION ROD 150MM (952623) MAKE: MITUTOYO - 11/11/5558

91,000.00

179,350.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

31/10/2012 00:00:00245 02/11/5022/1/309840 dtd 30/05/2012

12/04/201202/11/5022

8000.00

NOS

DEEP PENETRATING ELECTRODE SIZE 4MMX350MM, IRS CLASS, A-5, AS PER RAILWAY BOARD SPECIFICATION IRS M 28 FIRMS OFFER CELLUTHERME AC MAKE/BRAND [FOR BOTH ITEMS] D&H SECHERON OF M/S.D&H SECHERON ELECTRODES (P) LTD./INDORE. - 02/11/5023

11.05

8000.00

NOS

DEEP PENETRATING ELECTRODE SIZE 3.15MMX350MM, IRS CLASS A-5 AS PER RAILWAY BOARD SPECIFICATION IRS M 28. FIRMS OFFER CELLUTHERME AC.- 02/11/5022

10.20

216,573.75SUNDEEP ENTERPRISES/DELHI

31/07/2012 00:00:00246 11/11/5551/1/309841 dtd 30/05/2012

24/04/201211/11/5551

1.00

NOS

THERMAL IMAGER/THERMAL CAMERA AS PER SPECN.NO.DMW/M/TRS/T&P/THERMAL IMAGER/THERMAL CAMERA/01. BRAND: FLIR E30- 11/11/5551

192,510.00

295,400.00BHANDARI ENGG. CO. PVT. LTD./BATHINDA

31/07/2012 00:00:00247 11/11/5353/1/309842 dtd 31/05/2012

15/05/201211/11/5353

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

ENERGY EFFICIENT 30 HP HORIZONTAL SPLIT CASE CENTRIFUGAL PUMP MOTOR SET, RPM-1450, HEAD 40-50 METER, SUITABLE FOR 415 +/- 5% VOLTS, 50 HZ, AC SUPPLY, 3 PHASE. MAKE: KIRLOSKAR. DETAILS SPECN. AS PER ANNEXURE "A" ATTACHED.- 11/11/5353

140,000.00

22,901.92JAI SHREE MEDICOS/PATIALA

31/10/2012 00:00:00248 12/11/6049/1/309843 dtd 31/05/2012

19/04/201212/11/6049

1666.00

NOS

ZINETAC TABLET 150 MG. ( EACH FILM COATED TABLET CONTAINS RANITIDINE HYDROCHLORIDE IP 168 MG EQV. TO RANITIDINE 150 MG.(STRIP PACK) MFG/ MKTD BY: GSK. ( 01 NO = STRIP OF 30 TAB)- 12/11/6049

13.03

12,127.50ANGLO FRENCH DRUGS & INDUSTRIES/BANGALORE

31/07/2012 00:00:00249 12/11/6055/1/309844 dtd 31/05/2012

24/04/201212/11/6055

150.00

Hundre

TAB.PHENYTOIN SODIUM 100MG. MFG/ MKTD BY: AFD./BRANDPHENYTOS- 12/11/6055

77.00

7,003.96TWINKLE LUMINAIRES PVT. LTD./GHAZIABAD

10/07/2012 00:00:00250 12/11/4566/1/309845 dtd 31/05/2012

08/05/201212/11/4566

6.00

NOS

TOP LENTERN TYPE GATE TO LIGHT FITTINGS MOON FROSTED GLOBE TYPE SIZE-250 X 250 X 60 MM. ALONG WITH LAMP HOLDERS LAMP 250 PC AND FIXED BASE COMPLETE IN ALL RESPECT IN PC MATERIAL DULY WIRED WITH B-22 LAMP HOLDERS AND SUITABLE FOR CFL RETROFIT LAMP 250 PC,230 VOLTS 50 HZ,AC SUPPLY AS PER OUR CAT.REF NO. TLS-134-250 MAKE- TWINKLE - 12/11/4566

850.00

134,993.25SKF INDIA LIMITED/GURGAON

10/10/2012 00:00:00251 11/11/5549/1/309846 dtd 01/06/2012

17/04/201211/11/5549

1.00

NOS

OIL INJECTOR PUMP (SKF MAKE) DETAILS AS PER TECHNICAL SPECIFICATION ATTACHED.MAKE: SKF DESIGNATION TMJE 300- 11/11/5549

128,565.00

21,600.00HEATCON INSTRUMENTS (PVT) LTD./BANGALORE

10/07/2012 00:00:00252 11/11/5456/1/309847 dtd 01/06/2012

17/04/201211/11/5456

2.00

NOS

EXHAUST GAS TEMPRATURE GAUGE (DIGITAL THERMOMETER) WITH "K" TYPE THERMOCOUPLE. SPECIFICATION AS PER ANNEXURE "A" AND DRG. SKETCH DMW/PPS/TEST BED/01 ATTACHED.- 11/11/5456

9,000.00

450,450.00LIPI DATA SYSTEMS LIMITED/MUMBAI

15/09/2012 00:00:00253 11/12/6070/4/309848 dtd 04/06/2012

11/12/6070

10.00

NOS

DOT MATRIX PRINTER, PIN:24, COLUMN:136, CPS AT 10 CPI:500, PORT: ONE PARALLEL AND ONE SERIAL/USB, MODEL NO. LIPI 2250- 11/12/6070

42,900.00

10,200.00PHUTELA COMPUTER KINGDOM/CHANDIGARH

10/07/2012 00:00:00254 11/11/5526/1/309849 dtd 04/06/2012

08/05/201211/11/5526

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

6.00

NOS

CANON MAKE NPG-28 TONER SUITABLE TO USE ON CANON MAKE PHOTO COPIER IR2320L- 11/11/5525

1,700.00

3,740.00SANGAM MEDICAL STORE/PATIALA

14/07/2012 00:00:00255 12/11/6047/1/309850 dtd 04/06/2012

10/05/201212/11/6047

125.00

Dozen

BANDAGE COTTON 6 CM X 4 MT WITHOUT STARTCH. MAKE: INDIAN SURGICAL.- 12/11/6047

29.92

23,793.00GAGAN ASSOCIATES/CHANDIGARH

29/09/2012 00:00:00256 12/11/6053/1/309851 dtd 04/06/2012

19/04/201212/11/6053

2000.00

PACKS O

TAB. CARBAMAZEPINE 200MG CR (STRIP PACK) MFG/MKTD BY: NOVERTIS.- 12/11/6053

11.33

12,083.40GAGAN ASSOCIATES/CHANDIGARH

29/09/2012 00:00:00257 12/11/6058/1/309852 dtd 04/06/2012

19/04/201212/11/6058

400.00

NOS

CHLORAMPHENICOL+ CLOTRIMAZOLE + LIGNOCAINE + BECLOMETHASONE/PREDNISOLONE EAR DROPS. MFG/ MKTD BY:GLENMARK BRAND : CANDIBIOTIC.- 12/11/6058

28.77

910,500.00TEXTILE MACHINERY MFG. CO./AHMEDABAD

15/09/2012 00:00:00258 11/10/7940/1/309853 dtd 05/06/2012

20/01/201211/10/7940

1.00

NOS

BATTERY OPERATED SCISSOR LIFT PLATFORM, BRAND NAME "TRUCKMAN" COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/10/7940

770,000.00

13,041.91RAJU STATIONERY MART,/LUDHIANA

10/07/2012 00:00:00259 11/12/6015/1/309854 dtd 06/06/2012

30/05/201211/12/6015

2.00

NOS

HP C4909 S YELLOW CARTRIDGE FOR HP PRINTER OFFICEJET PRO 8000. MAKE: HP- 11/12/6018

1,227.00

4.00

NOS

HP 4902 S BLACK CARTRIDGE FOR HP PRINTER OFFICEJET PRO 8000. MAKE: HP- 11/12/6015

1,250.00

2.00

NOS

HP C4908 S MAGENTA CARTRIDGE FOR HP PRINTER OFFICEJET PRO 8000. MAKE: HP- 11/12/6017

1,227.00

2.00

NOS

HP C4907 S CYAN CARTRIDGE FOR HP PRINTER OFFICEJET PRO 8000. MAKE: HP- 11/12/6016

1,227.00

27,126.96DEIONERS SPECIALITY CHEMICAL (P) LTD./DELHI

20/07/2012 00:00:00260 11/11/5572/1/309855 dtd 06/06/2012

10/05/201211/11/5572

200.00

Kgs

CLEANFLO-4321- 11/11/5572 110.00

38,585.14AMCO BATTERIES/JALANDHAR

31/07/2012 00:00:00261 11/11/5479/1/309856 dtd 06/06/2012

23/05/201211/11/5479

9.00

NOS

BATTERY 12 VOLT, 13 PLATE, 75 A.H. SIZE: L-305 MM, W-173 MM, H-225 MM. MAKE: AMCO A75T - 11/11/5479

3,769.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

17,642.18TRACK PARTS CORPORATION/KOLKATA

15/12/2012 00:00:00262 11/11/5592/1/309857 dtd 06/06/2012

14/05/201211/11/5592

10.00

NOS

FILTER ELEMENT DD-10. MAKE: SCHROEDER USA- 11/11/5592

1,215.00

5.00

NOS

FILTER ELEMENT K-10. MAKE: SCHROEDER USA- 11/11/5592

995.00

21,546.00GALAXY ENTERPRISES/PATIALA

31/07/2012 00:00:00263 12/11/5967/1/309858 dtd 06/06/2012

30/05/201212/11/5967

1200.00

NOS

INJ. COMPOUND SODIUM LACTATE ( RINGER'S LACTATE) EACH 100 ML CONTAINS LACTIC ACID I.P 0.24 ML( EQUIVALENT TO SODIUM LACTATE 0.32 GM) SODIUM CHLORIDE I.P 0.60 GM, POTASSIUM CHLORIDE I.P 0.04 GM, CALCIUM CHLORIDE I.P 0.027 GM, WATER FOR INJ. I.P Q.S. MANUFACTURED & MARKETED BY: PARENTERAL DRUGS ( INDIA) LIMITED. ( SHELF LIFE 03 YEARS.)( 01 NO = PER 500 ML BOTTLE)- 12/11/5967

17.10

54,543.50S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH

31/07/2012 00:00:00264 12/11/4548/1/309859 dtd 07/06/2012

23/05/201212/11/4548

1.00

NOS

DIGITAL EARTH / GROUND CLAMP TESTER WITH LCD/LED DISPLAY SUITABLE TO MEASURE EARTH RESISTANCE OF THE SYSTEM WITHOUT DISCONNECTING THE EARTH WIRE AND WITHOUT AUXILIARY ELECTRODE (SPIKES) MAKE-MOTWANE MODEL DECT-2 DETAILS AS PER SPECIFICATION ATTACHED. AS ANNEX-A- 12/11/4548

51,700.00

22,207.50POINT HYDRAULICS PVT. LTD./VARANASI

25/09/2012 00:00:00265 12/12/4610/1/309860 dtd 07/06/2012

29/05/201212/12/4610

150.00

NOS

HRC/HBC LOW VOLTAGE GENERAL PURPOSE FUSE LINK SUITABLE FOR RATED VOLTAGE OF 415 V, 50 HZ, MINIMUM BREAKING CAPACITY 80 KA CONFORMING TO IS 13703 PART 2 /SEC 1 OR LATEST,FUSE LINK WITH BLADE CONNECTION, RATING 100 AMP SIZE-'OO MAKE C & S ELECTRIC LTD.CAT NO. CDFL00 100- 12/12/4610

141.00

6,041.70GAGAN ASSOCIATES/CHANDIGARH

14/07/2012 00:00:00266 12/11/5989/1/309861 dtd 07/06/2012

01/06/201212/11/5989

200.00

NOS

CLOTRIMAZOLE VAG TAB 500MG. ( PACK OF 01 TABLET) MAKE-GLENMARK- 12/11/5989

28.77

449,024.27WENDT(INDIA) LTD/HOSUR

21/08/2012 00:00:00267 03/11/5051/1/309862 dtd 07/06/2012

10/04/201203/11/5051

2.00

Sets

INFILTRATED DIAMOND DRESSOR ROLL AS PER DRG.NO.GW-0087 FOR GEAR GRINDING MACHINE. NOTE: ONE SET CONTAINING TWO NOS. MAKE: WENDT- 03/11/5051

190,300.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

841,312.50AGMATEL INDIA PVT LTD/DELHI

29/09/2012 00:00:00268 11/12/6071/4/309863 dtd 08/06/2012

11/12/6071

25.00

NOS

IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM: DVD 8X REWRITER, IN-LIEU OF : 8X OR BETTER DVD ROM- 11/12/6071

200.00

25.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION: INTEL CORE I3, OPERATING SYSTEM:MICROSOFT WINDOWS 7, MODEL NO. DELL OPTIPLEX 390 M- 11/12/6071

31,850.00

6,672.88RAJU STATIONERY MART,/LUDHIANA

30/06/2012 00:00:00269 11/12/6057/1/309864 dtd 11/06/2012

07/06/201211/12/6057

23.00

NOS

RIBBON CARTRIDGE FOR LIPI 2250 PRINTER (HS DMP). MAKE: LIPI- 11/12/6057

275.00

11,460.00SANGAM MEDICAL STORE/PATIALA

31/10/2012 00:00:00270 12/12/6106/1/309865 dtd 11/06/2012

07/06/201212/12/6106

200.00

Hundre

TAB. PIROXICAM 20 MG. MAKE: CIPLA. ( 01 NO = PACK OF 100 TABLETS) - 12/12/6106

57.30

12,201.00GAGAN ASSOCIATES/CHANDIGARH

31/07/2012 00:00:00271 12/11/6057/1/309866 dtd 11/06/2012

05/06/201212/11/6057

500.00

NOS

SULPHACETAMIDE 20% 10ML EYE DROPS. MFG/ MKTD BY: ABBOTT HEALTHCARE.- 12/11/6057

23.24

8,258.46HITTCO TOOLS LTD./BANGALORE

31/08/2012 00:00:00272 03/11/5063/1/309867 dtd 11/06/2012

04/06/201203/11/5063

50.00

NOS

M2, HSS,TAPAR SHANK TWIST DRILL TO IS:5103-1969 LETTER "Q" 0.332"/8.433MM DIA MAKE/BRAND: HITTCO- 03/11/5063

140.00

90,202.50GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

15/10/2012 00:00:00273 03/10/5094/1/309868 dtd 12/06/2012

30/04/201203/10/5094

450.00

NOS

DEBURRING WHEELS SIZE OD-150 X ID-16 X TH-5MM GRIT-A 46 MINIMUM WORKING SLEED 13500 RPM. MAKE/BRAND:CARBORUNDUM- 03/10/5093

190.00

33,891.88FAIRDEAL AGENCIES/JALANDHAR

15/10/2012 00:00:00274 03/10/5094/1/309869 dtd 12/06/2012

30/04/201203/10/5094

500.00

NOS

DEBURRING WHEELS SIZE OD-100 X ID-16 X TH-02 MM GRIT-A 46 MINIMUM WORKING SLEED 13500 RPM. MAKE BRAND: GNL OF M/S GRINDWELL NORTON LTD.- 03/10/5094

64.25

65,038.74ADVANCE INTERNATIONAL/NEW DELHI

31/07/2012 00:00:00275 11/11/5560/1/309870 dtd 12/06/2012

01/05/201211/11/5560

10.00

NOS

PLATED DUST COLLECTION FILTER CARTRIDGE. MAKE: ADVANCE. DETAILS AS PER SPECN.ATTACHED.- 11/11/5560

5,631.06

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

235,451.81PAMA MACHINE TOOLS INDIA PRIVATE LIMITED/NEW DELHI

10/07/2012 00:00:00276 11/11/5578/1/309871 dtd 12/06/2012

23/04/201211/11/5578

1.00

NOS

COLLETTORE RADIALE DEUBLIN 1109-020-188 MANIFELD PIPE, PART NO.89220040 DRAWING NO. 44C990048A- 11/11/5578

209,290.50

1,575.00LAKSHMI TRADERS/DELHI

20/07/2012 00:00:00277 11/11/5476/1/309872 dtd 12/06/2012

09/05/201211/11/5476

10.00

NOS

IC A4514 FOR WIDMA MACHINE- 11/11/5476 150.00

5,625.00TELELEC HEATING EQUIPMENT PVT. LTD./NEW DELHI

31/07/2012 00:00:00278 11/11/5488/1/309873 dtd 12/06/2012

24/04/201211/11/5488

10.00

NOS

TUBE TYPE AIR HEATER, SIZE: 2 FEET X 3/4", 1500 WATT, 230 VOLT AC. MAKE: TELELEC - 11/11/5488

500.00

281,251.13CHINO CORPORATION INDIA PVT. LTD./DAMAN

31/08/2012 00:00:00279 11/11/5580/1/309874 dtd 12/06/2012

29/05/201211/11/5580

5.00

NOS

CHINO JAPAN MAKE: 3 POINT ANALOG TEMPERATURE RECORDER. MODEL: EL3D35-000, INPUT: "J" TYPE T.C., NO.OF POINTS: 3 POINTS, SCALE: 0 TO 400°C, CHART PAPER: FANFOLD TYPE, 100 MM WITH, INDICATION: POINTER ON SCALE PLATE, RECORDING: TREND RECORDING WITH DIFFERENT COLORS, POWER SUPPLY: 230 VAC, 50 HZ, SIZE: 144 X 144MM.- 11/11/5580

44,500.00

70,157.50GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

15/10/2012 00:00:00280 03/10/5094/1/309875 dtd 13/06/2012

30/04/201203/10/5094

350.00

NOS

DEBURRING WHEELS SIZE OD-150 X ID-16 X TH-5MM GRIT-A 46 MINIMUM WORKING SLEED 13500 RPM. MAKE/BRAND:CARBORUNDUM.- 03/10/5093

190.00

27,113.50FAIRDEAL AGENCIES/JALANDHAR

15/10/2012 00:00:00281 03/10/5094/1/309876 dtd 13/06/2012

30/04/201203/10/5094

400.00

NOS

DEBURRING WHEELS SIZE OD-100 X ID-16 X TH-02 MM GRIT-A 46 MINIMUM WORKING SLEED 13500 RPM. MAKE/BRAND: GNL OF M/S. GRIDWELL NORTON LIMITED.- 03/10/5094

64.25

26,530.63BUSILINK ASSOCIATES/KOLKATA

25/08/2012 00:00:00282 12/11/6307/1/309877 dtd 13/06/2012

24/05/201212/11/6307

25.00

Kgs

HIGH TEMPERATURE GREASE OKS-418 MAKE-OKS- 12/11/6307

935.00

14,457.62GAGAN ASSOCIATES/CHANDIGARH

31/07/2012 00:00:00283 12/12/6108/1/309878 dtd 13/06/2012

11/06/201212/12/6108

12.00

NOS

CALCITONIN NASAL SPRAY ( MIACALCIC) 200 I.U. MAKE: NOVERTIS. BRAND: MIACALCIC NASAL SPARY.- 12/12/6108

1,147.43

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

32,144.61HARBANS LAL RAM PARKASH & CO./PATIALA

29/09/2012 00:00:00284 12/11/7392/1/309879 dtd 14/06/2012

09/05/201212/11/7392

1.00

NOS

STEEL ALMIRAH (BIG) MODEL NO. SLIMLINE-4S,STOREWELL PLAIN, SIZE-1981 H X 916W X 486D MAKE-GODREJ- 12/11/7395

14,000.00

1.00

NOS

EXECUTIVE REVOLVING CHAIR,MODEL NO. PCH7201R, EARL HIGH BACK CHAIR, FIXED ARMREST, CENTRE TILT, MOULDED PP PEDESTAL,MAKE-GODREJ- 12/11/7393

6,252.00

3.00

NOS

VISITOR CHAIR,MODEL-FU1007,CUSHIONED CHAIR WITH ARMREST, POWDER COATED FRAME,MAKE-GODREJ- 12/11/7394

2,669.00

309,278.25ELECTRO EQUIPMENTS/ROORKEE

31/08/2012 00:00:00285 11/12/6045/4/309880 dtd 14/06/2012

11/12/6045

1.00

NOS

DIESEL GENERATING SET WITH AMF CONTROL PANEL, NO. OF PHASES: THREE, TYPE OF ENGINE COOLING:AIR, RATED VOLTAGE (IN VOLTS): 415, RATED CAPACITY (IN KVA):15, MODEL :KIRLOSKAR- 11/12/6045

274,914.00

24,330.60TAEGUTEC INDIA P LTD./BANGALORE

31/08/2012 00:00:00286 03/12/6007/1/309881 dtd 14/06/2012

04/06/201203/12/6007

4.00

NOS

MICRO BORE CARTRIDGE IHRF-20. MAKE/BRAND:TAEGUTEC.- 03/12/6007

5,793.00

13,956.60TAEGUTEC INDIA P LTD./BANGALORE

31/08/2012 00:00:00287 03/12/6008/1/309882 dtd 14/06/2012

04/06/201203/12/6008

2.00

NOS

MICRO BORE CARTRIDGE IHRF-40. MAKE/BRND:TAEGUTEC.- 03/12/6008

6,646.00

51,030.00TAEGUTEC INDIA P LTD./BANGALORE

31/08/2012 00:00:00288 03/12/6006/1/309883 dtd 14/06/2012

04/06/201203/12/6006

8.00

NOS

MICRO BORE CARTRIDGE IHFF-25. MAKE/BRAND:TAEGUTEC.- 03/12/6006

6,075.00

45,943.80TAEGUTEC INDIA P LTD./BANGALORE

31/08/2012 00:00:00289 03/12/6005/1/309884 dtd 14/06/2012

04/06/201203/12/6005

1.00

NOS

MICRO BORING BAR SPARE BHF MB 20-20 X40 RV WITH ALLEN KEY SET. MAKE/BRAND:TAEGUTEC.- 03/12/6005

43,756.00

48,647.55TAEGUTEC INDIA P LTD./BANGALORE

31/08/2012 00:00:00290 03/12/6004/1/309885 dtd 14/06/2012

04/06/201203/12/6004

1.00

NOS

MICRO BORING BAR SPARE BHF MB 25-25 X 50 WITH ALLEN KEY SET. MAKE/BRAND:TAEGUTEC.- 03/12/6004

46,331.00

49,967.40TAEGUTEC INDIA P LTD./BANGALORE

31/08/2012 00:00:00291 03/12/6003/1/309886 dtd 14/06/2012

04/06/201203/12/6003

4.00

NOS

M.BORING BAR SPARE RE MB 50-MB 25X28 WITH ALLEN KEY SET. MAKE/BRAND:TAEGUTEC.- 03/12/6003

11,897.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

7,245.00GAGAN ASSOCIATES/CHANDIGARH

31/07/2012 00:00:00292 12/12/6105/1/309887 dtd 14/06/2012

07/06/201212/12/6105

10000.00

NOS

TAB SERRATIOPEPTIDASE 10 MG. MAKE: GR ( CADILA)- 12/12/6105

0.69

4,513.25GOODWILL ELEKTRO CONTROLS/LUDHIANA

31/08/2012 00:00:00293 12/11/4547/1/309888 dtd 14/06/2012

30/05/201212/11/4547

2000.00

Mtr

AGG-BRO MAKE EMPIRE TAPE STANDARD,(1ROLL-10MTRS.LENGTH)- 12/11/4547

1.83

3,200.00SANGAM MEDICAL STORE/PATIALA

20/06/2012 00:00:00294 12/12/6133/1/309889 dtd 16/06/2012

14/06/201212/12/6133

8.00

NOS

CYTO KIT FOR GYNAE PAP SMEAR TEST. ( 25 TEST IN ONE KIT) ( 01 NO = 01 KIT) MAKE: CYTO- 12/12/6133

400.00

7,962.50JAWA ELECTRICALS/PATIALA

31/07/2012 00:00:00295 12/11/4554/1/309890 dtd 16/06/2012

06/06/201212/11/4554

20.00

NOS

DOUBLE ENDED MATEL HALLIDE LAMP 70 W CAP SIZE R X 7 S C R- 1 (RA)-85 LUMENS OUT PUT 6000 SHIPPER- 12 BRIGHT HIGH QUALITY WHITE LIGHT AND INCREASED EFEICIENCY SUITABLE FOR METAL HALLIDE FITTINGS, 240 +/- 5 % VOLT , 50 HZ AC SUPPLY MAKE- SURYA,- 12/11/4554

350.00

18,518.50JAWA ELECTRICALS/PATIALA

31/07/2012 00:00:00296 12/12/4620/1/309891 dtd 16/06/2012

06/06/201212/12/4620

11.00

NOS

WALL FAN (BRACKET FAN) 400 MM SWEEP (16") OSCILLATINGTYPE WITH SPEED CONTROL, 1250 RPM SINGLE PHASE, 50 HZ SUPPLY, CURRENT CONSUMTION 0. 28 A (APROX) AND 58 WATT (APROX) AIR DELIEVERY 4200 CMM MAKE- POLAR, USHA- 12/12/4620

1,480.00

23,700.00PRESS TIME PRINTER,/PATIALA

05/07/2012 00:00:00297 12/12/0705/1/309892 dtd 18/06/2012

12/06/201212/12/0705

15000.00

NOS

PRINTING & SUPPLY OF GATE ATTENDANCE CARDS PAPER TOUGH & SMOOTH SIZE:- LENGTH:- 185MM, BREADTH: 085MM, THICKNESS- 0.40 TO .60 MM, COLOUR LIGHT YELLOW .- 12/12/0705

0.79

15000.00

NOS

PRINTING & SUPPLY OF GATE ATTENDANCE CARDS PAPER TOUGH & SMOOTH SIZE:- LENGTH:- 185MM, BREADTH: 085MM, THICKNESS- 0.40 TO .60 MM, COLOUR LIGHT GREEN - 12/12/0705

0.79

15,663.38JAWA ELECTRICALS/PATIALA

31/07/2012 00:00:00298 12/11/4558/1/309893 dtd 18/06/2012

07/06/201212/11/4558

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

27.00

NOS

POWDER COATED BATTEN ( BOX TYPE) SUITABLE FOR T-5, 1 X 28 WATT, SUITABLE TO WORK ON 230 VOLT +/- 10 % SINGLE PHASE, 50 HZ, A.C. SUPPLY MODEL- LHIT1128032 MAKE:- HAVELLS, SURYA- 12/11/4558

510.00

10,093.75COMPAQ INTERNATIONAL/YAMUNANAGAR

31/07/2012 00:00:00299 12/11/4526/1/309894 dtd 18/06/2012

07/06/201212/11/4526

2.00

NOS

HEAT SHRINKABLE 11KV INDOOR END TERMINATION KITS FOR 3 X 400 MM2 PILC HT ARMOURED , ALUMINIUM CABLE MAKE:- SHRINK FIT- 12/11/4526

1,550.00

4.00

NOS

HEAT SHRINKABLE 11KV INDOOR END TERMINATION KITS FOR 3 X 500 MM2 PILC, HT (ARMOURED , ALUMINIUM CABLE) MAKE:- SHRINK FIT- 12/11/4528

1,600.00

17,175.00WALPHA ENGINEERING/NAVI MUMBAI

31/07/2012 00:00:00300 11/11/5575/1/309895 dtd 18/06/2012

29/05/201211/11/5575

100.00

NOS

TELESCOPIC BRUSH & INSERT, MAKE: WALPHA TSN 6/16- 11/11/5575

150.00

47,565.00GOLDEN ENGINEERING CO./NEW DELHI

31/07/2012 00:00:00301 11/11/5575/1/309896 dtd 18/06/2012

29/05/201211/11/5575

12.00

NOS

ELECTRO MAGNETIC CLUTCH, GOLDEN OR EQUIVALENT EK 5DC, 24VDC WITH PLATES (COMPLETE ASSEMBLY)- 11/11/5575

3,775.00

19,345.00COMPAQ INTERNATIONAL/YAMUNANAGAR

31/07/2012 00:00:00302 12/12/4623/1/309897 dtd 19/06/2012

21/05/201212/12/4623

5.00

NOS

HEAT SHRINKABLE H.T. STRAIGHT JOINT KIT FOR XLPE H.T. CABLE 11 KV GRADE SIZE-3 C X 95 SQ MM. MAKE- SHRINK FIT QTY.05 NOS=05 KITS.- 12/12/4623

3,650.00

64,582.50BLUE STAR LIMITED/ROPAR

31/08/2012 00:00:00303 12/11/6306/1/309898 dtd 19/06/2012

25/04/201212/11/6306

2.00

NOS

YORK C OIL ( 5 GALLON CAN) ( 011-00312) ( 01 NO = 05 GALLON CAN)- 12/11/6306

28,300.00

5,654.25GAGAN ASSOCIATES/CHANDIGARH

31/07/2012 00:00:00304 12/11/6063/1/309899 dtd 19/06/2012

13/06/201212/11/6063

500.00

PACKS O

TAB.TRIMETAZIDINE 20MG (STRIP PACK) MFG/ MKTD BY: USV.- 12/11/6063

10.77

10,322.00UTILITY TRADING ENGINEERS PVT.LTD./CHANDIGARH

31/07/2012 00:00:00305 12/12/6122/1/309900 dtd 19/06/2012

14/06/201212/12/6122

50.00

NOS

ECG PAPER ROLL FOR CARDIART 8018 -R, 120 MM X 20 MTR.MFG/MKTD BY BPL.- 12/12/6122

157.00

10.00

NOS

ECG PAPER ROLLS, SIZE 130 MM X150MM X25 METERS FOR BPL ECG CARDIART- 8108. MFG/MKTD BY BPL- 12/12/6122

179.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

21,840.00JAWA ELECTRICALS/PATIALA

31/07/2012 00:00:00306 12/12/4606/1/309901 dtd 19/06/2012

29/05/201212/12/4606

10.00

NOS

BOX TYPE T-5 TUBE LIGHT FITTINGS 2X 28 WATTS WITH , 28 WATT RODS AND SUITABLE FOR 2 X 28 WATT T-5 (H.E.) LINER FLUORESENT LAMPS OPERATED ON 240 VOLT +_ 5%, 50 HZ, AC SUPPLY MAKE- HAVELLS- 12/12/4608

900.00

20.00

NOS

BOX TYPE T-5, 1 X 28 WATT F/L TUBE FITTINGS WITH TUBE RODS 28 WATT, 230 VOLT +_ 5%, 50 HZ, AC SUPPLY.MAKE- HAVELLS- 12/12/4606

510.00

12,057.50JAWA ELECTRICALS/PATIALA

31/07/2012 00:00:00307 12/11/4510/1/309902 dtd 19/06/2012

16/05/201212/11/4510

2.00

NOS

PUSH ON TYPE END TERMINATION JOINT KIT SUITABLE FOR XLPE 11 KV HT CABLE SIZE:- 3 C X 300 SQ. MM MAKE:- DENSONS - 12/11/4511

2,800.00

2.00

NOS

PUSH ON TYPE END TERMINATION JOINT KIT SUITABLE FOR XLPE 11 KV HT CABLE SIZE:- 3C X 120 SQ.MM MAKE:- DENSONS - 12/11/4510

2,500.00

29,347.50JAWA ELECTRICALS/PATIALA

31/07/2012 00:00:00308 12/11/4541/1/309903 dtd 19/06/2012

13/06/201212/11/4541

12.00

NOS

INTEGRAL WEATHER PROOF DIE CAST ALUMINIUM (MODEL SFL 70 MH DE CAAS/TP65 RC OF SURYA) FLOOD LIGHT LUMINAIR 1 X 70 W METAL HALIDE FITTINGS COMPLETE WITH ALL ACCESSORIES, INCLUDING A HEAT RESISTANT TOUGHENED GLASS COVER AND 70 WATT MH LAMP, CHOKE, IGNITOR CAPACITOR, LAMP HOLDER ETC, READY TO INSTALL ON SITE MAKE:- SURYA- 12/11/4541

2,150.00

2,479.25JEET PRINCE SALES INC./PATIALA

31/07/2012 00:00:00309 12/11/4552/1/309904 dtd 19/06/2012

18/05/201212/11/4552

200.00

NOS

ALUMINIUM THIMBLE(CRIMPING SOCKET/LUGS) SUITABLE FOR 415 VOLTS 3PHASE AC SYSTEM SUITABLE FOR FILLING OF SOLDER ALSO SIZE-50MM2 TYPE-REDUCER BOTTLE(TYPE) MAKE-DOWELL,ESSEN OR SRJ- 12/11/4552

11.75

2,841.40ASCON ENGINEERING INDUSTRIES/RAJPURA

31/07/2012 00:00:00310 12/11/4552/1/309905 dtd 19/06/2012

18/05/201212/11/4552

300.00

NOS

ALUMINIUM CRIMPING SOCKET SUITABLE FOR 415 VOLTS 3 PHASE AC SYSTEM SIZE-35 SQ MM,CAT NO.AALS-221,HOLE DIA 8.2MM MAKE-ASCON- 12/11/4552

2.56

300.00

NOS

ALUMINIUM CRIMPING SOCKET SUITABLE FOR 415 VOLTS 3 PHASE AC SYSTEM SIZE-16 SQ MM,CAT NO.AALS-216,HOLE DIA 8.2MM MAKE-ASCON- 12/11/4552

1.54

300.00

NOS

ALUMINIUM CRIMPING SOCKET SUITABLE FOR 415 VOLTS 3 PHASE AC SYSTEM SIZE-50 SQ MM,CAT NO.AALS-312,HOLE DIA 10.2MM MAKE-ASCON- 12/11/4552

3.89

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1,125.00X.P. ENTERPRISES,/CHANDIGARH

31/07/2012 00:00:00311 12/11/4552/1/309906 dtd 19/06/2012

18/05/201212/11/4552

200.00

NOS

ALUMINIUM THIMBLE(CRIMPING SOCKET/LUGS) SUITABLE FOR 415 VOLTS 3PHASE AC SYSTEM SUITABLE FOR FILLING OF SOLDER ALSO SIZE-35MM2 TYPE-REDUCER (BOTTLE TYPE MAKE-ASCON- 12/11/4552

5.00

30,827.50HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

29/09/2012 00:00:00312 11/11/5318/4/309907 dtd 20/06/2012

11/11/5318

1.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION: AMD PHENOM DUAL CORE, OPERATING SYSTEM: MICROSOFT WINDOWS 7, MODEL NO. HP 6005- 11/11/5318

29,500.00

6,187.50TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE

31/08/2012 00:00:00313 03/11/5058/1/309908 dtd 22/06/2012

25/04/201203/11/5058

25.00

NOS

HEAVY DUTY SOCKET 1/2" SQ.DRIVE SIZE 15 X15 MM SQUIRE OAL 35 MM. FIRM;S OFFER:TRISTAR HEAVY DUTY IMPACT SOCKETS. SQ.DRIVE:1/2".SIZE:15MM.MAKE/ BRAND:TRISTAR.- 03/11/5058

100.00

25.00

NOS

HEAVY DUTY SOCKET 1/2" SQ.DRIVE SIZE 17 X17 MM SQUIRE OAL 35 MM.FIRM;S OFFER:TRISTAR HEAVY DUTY IMPACT SOCKETS. SQ.DRIVE:1/2".SIZE:17MM. MAKE/ BRAND:TRISTAR- 03/11/5058

120.00

80,932.50SUPER ENGINEERING WORKS/BHOPAL

15/07/2012 00:00:00314 02/12/5104/1/309909 dtd 25/06/2012

21/06/201202/12/5104

450.00

Kgs

HARD TINNED STEEL BINDING WIRE MAGNETIC, DIA 1.6MM, WOUND ON WOODEN SPOOL TO DRG. NO. 3/DCW/M/MISC-32, ALT - X WEIGHT PER WOUND SPOOL SHOULD NOT EXCEED 50 KGS. SPEC. IS-8510 PART-II, 1977.- 02/12/5104

165.00

30,384.00SHIV DURGA ENTERPRISES/LUDHIANA

31/08/2012 00:00:00315 11/11/5511/1/309910 dtd 26/06/2012

20/03/201211/11/5511

10.00

NOS

ESAB MAKE CUTTING NOZZLE 1/2" ACET INJ HS NOZ 1563-1/2 -13MM- 11/11/5511

960.00

20.00

NOS

ESAB MAKE CUTTING NOZZLE 2" ACET OMK JS MPZ 1563-1/2 - 50 MM- 11/11/5511

960.00

53,040.00BEARING SALES CORPORATION/KOLKATA

31/07/2012 00:00:00316 11/11/5610/1/309911 dtd 26/06/2012

31/05/201211/11/5610

1.00

NOS

SINGLE ROW TAPER ROLLER BEARING NO.140080/14014OP. MAKE: GAMET- 11/11/5610

20,000.00

1.00

NOS

DOUBLE ROW TAPER ROLLER BEARING WITH FLANGE NO. 140085/140140HEO. MAKE: GAMET- 11/11/5610

31,000.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

22,785.00GAGAN ASSOCIATES/CHANDIGARH

31/12/2012 00:00:00317 12/11/6052/1/309912 dtd 26/06/2012

15/06/201212/11/6052

700.00

PACKS O

TAB. CLOBAZAM 5MG (STRIP PACK), MAKE:- ABBOTT HEALTHCARE.- 12/11/6052

31.00

1,312.50GAGAN ASSOCIATES/CHANDIGARH

31/07/2012 00:00:00318 12/11/6032/1/309913 dtd 26/06/2012

15/06/201212/11/6032

100.00

PACKS O

TAB. DOXYLAMINE SUCCINATE 10 MG + PYRIDOXIN HCL 10 MG( STRIP PACK), MAKE:- INDOCO.- 12/11/6032

12.50

2,943.45JEET PRINCE SALES INC./PATIALA

31/07/2012 00:00:00319 12/12/4628/1/309914 dtd 27/06/2012

07/06/201212/12/4628

200.00

NOS

TELEPHONE LINE CONNECTOR ROSSETTE FOR RJ-11 JACK. MAKE:- NETWORK- 12/12/4628

13.95

7,332.25JEET PRINCE SALES INC./PATIALA

10/08/2012 00:00:00320 12/12/4618/1/309915 dtd 27/06/2012

12/06/201212/12/4618

10.00

NOS

METAL HALIDE LAMPS, 250 WATT, SINGLE ENDED CLEAR TUBLULAR CAP SIZE- E-40 240 VOLT +/-5%, 50 HZ, AC SUPPLY,MAKE- HAVELLS OR SURYA- 12/12/4618

695.00

50,223.75POINT HYDRAULICS PVT. LTD./VARANASI

31/10/2012 00:00:00321 11/11/5596/1/309916 dtd 27/06/2012

29/05/201211/11/5596

10.00

NOS

AIR BRAKE POWER CONTACTOR 40 AMP RATING @ AC-3 DUTY, 415V, 50 HZ WITH AUX. CONTACT 2 NO + 2NC, COIL VOLTAGE - 110 VAC CONF. TO IS: 13947-4 : IEC60947-4. MAKE: C&S ELECTRIC LTD. (TC). CAT.NO. LC1-D403FA60- 11/11/5596

2,575.00

10.00

NOS

AIR BRAKE POWER CONTACTOR 32 AMP RATING @ AC-3 DUTY, 415V, 50 HZ WITH AUX. CONTACT 2 NO + 2NC, COIL VOLTAGE - 110 VAC CONF. TO IS: 13947-4 : IEC60947-4. MAKE: C&S ELECTRIC LTD. (TC). CAT.NO. LC1-D323FA60- 11/11/5596

1,850.00

18,025.00BARODA INSTRUMENTATION CO./VADODARA

31/07/2012 00:00:00322 11/11/5613/1/309917 dtd 27/06/2012

30/05/201211/11/5613

10.00

NOS

"BICO" MAKE THERMOCOUPLE "J" TYPE WITH INDUSTRIAL STYLE TERMINAL HEAD. INSERTION DEPTH: 600 MM, SHEATH DIA: 8MM OD S.S., STYLE: SIMPLEX, JUNCTION: UN GROUND. T.C.TYPE TE-K.-"J" TYPE. COMPLETE WITH CAST ALLUMINIUM LEAD AND TERMINAL BLOCK- 11/11/5613

950.00

10.00

NOS

"BICO" MAKE THERMOCOUPLE "J" TYPE WITH INDUSTRIAL STYLE TERMINAL HEAD. INSERTION DEPTH: 400 MM, SHEATH DIA: 8MM OD. S.S , STYLE: SIMPLEX, JUNCTION: UN GROUND. T.C.TYPE TE-K.-"J" TYPE. COMPLETE WITH CAST ALLUMINIUM LEAD AND TERMINAL BLOCK- 11/11/5613

800.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

19,366.00SHARDA SOLUTIONS/ROHTAK

15/10/2012 00:00:00323 11/12/6007/1/309918 dtd 27/06/2012

05/06/201211/12/6007

1.00

NOS

3 PHASE INDUCTION MOTOR TYPE FLANGE MOUNTED, 7.5 KW/10 HP, RPM 2900, TEFC, 50 HZ. FRAME SIZE-132 S. MAKE: BHARAT BIJILEE- 11/12/6007

18,400.00

11,739.00SHANTI JAIN IRON STORES/PATIALA

31/08/2012 00:00:00324 11/12/6007/1/309919 dtd 27/06/2012

05/06/201211/12/6007

2.00

NOS

3 PHASE 415 V AC INDUCTION MOTOR FOOT MOUNTED 0.75 KW/1.00 HP 1410 RPM+/- 10% 50 HZ, FRAME 80. MAKE: BHARAT BIJILEE LTD.- 11/12/6007

5,160.00

28,912.18SHARDA SOLUTIONS/ROHTAK

29/09/2012 00:00:00325 11/11/5598/1/309920 dtd 27/06/2012

29/05/201211/11/5598

1.00

NOS

ICTPN SWITCH WITH HRC FUSE 415 V, 3- WITH NEUTRAL400 AMPS. MAKE: STANDARD- 11/11/5598

13,300.00

3.00

NOS

ICTPN SWITCH WITH HRC FUSE 415 V, 3- WITH NEUTRAL32 AMPS. MAKE: STANDARD- 11/11/5598

1,190.00

4.00

NOS

ICTPN SWITCH WITH HRC FUSE 415 V, 3- WITH NEUTRAL63 AMPS. MAKE: STANDARD,- 11/11/5598

2,650.00

18,469.50CHAWLA DIGITAL SYSTEMS PRIVATE LIMITED/CHANDIGARH

29/09/2012 00:00:00326 11/12/6054/1/309921 dtd 27/06/2012

20/06/201211/12/6054

10.00

NOS

BLACK INK CARTRIDGE-860 OR SIMILAR (SUITABLE FOR HP DESKJET D4268)- 11/12/6058

816.00

10.00

NOS

COLOURED CARTRIDGE HP-861 OR SIMILAR (SUITABLE FOR HP DESKJET D4268)- 11/12/6054

943.00

207,360.25PRIME HYDRAULICS & PNEUMATICS (P) LTD./LUDHIANA

15/11/2012 00:00:00327 11/11/5444/1/309922 dtd 27/06/2012

07/06/201211/11/5444

1.00

NOS

HYDRAULIC PUMP MODEL: D953-2017-10. MAKE: MOOG- 11/11/5444

196,550.00

17,587.50PHUTELA COMPUTER KINGDOM/CHANDIGARH

20/07/2012 00:00:00328 11/11/5485/1/309923 dtd 27/06/2012

24/04/201211/11/5485

5.00

NOS

PRINTER CARTRIDGE 108/308/708 FOR CANON LBP-3300 (MAKE NO.) MAKE: CANON- 11/11/5485

3,350.00

13,187.50MICO GASKET/PATIALA 16/08/2012 00:00:00329 11/11/5416/1/309924 dtd 27/06/2012

07/06/201211/11/5416

50.00

Kgs

ASBESTOS GASKET SHEET, SIZE: 5 FT X 2 FT X 3 MM THICK, IS:2712-1998- 11/11/5416

125.00

50.00

Kgs

ASBESTOS GASKET SHEET, SIZE: 5 FT X 2 FT X 1.5 MM THICK, IS:2712-1998- 11/11/5416

125.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

201,592.90LIFESTYLE CHAIR GALLERY (P) LTD,/GURGAON

31/07/2012 00:00:00330 12/11/7385/1/309925 dtd 28/06/2012

12/06/201212/11/7385

20.00

NOS

SOFA WITH CHROME PLATED ARMS & LEGS WITH PREFORATED SEAT & BACK , SILVER GREY POWDER COATED & CHROME COATED COMBINATION OF LIFE STYLE CHAIR GALLERY, MODEL NO. IS 807, 3 SEATER OF SIZE:- (L1800 MMX D760 MM X H 790MM), MAKE/BRAND- LIFESTYLE CHAIR GALLERY.- 12/11/7385

7,615.00

45,675.00PMS ENGINEERS/BANGALORE

31/07/2012 00:00:00331 11/11/5548/1/309926 dtd 28/06/2012

08/05/201211/11/5548

3.00

Sets

ANGULAR CONTACT BALL BEARING RHP PART NO.7310CTDULP4. (01 PAIR/SET = 02 NOS) MAKE: RHP- 11/11/5548

14,500.00

101,094.00S.BALAJI MECH TECH (P) LTD./DELHI

31/07/2012 00:00:00332 11/11/5548/1/309927 dtd 28/06/2012

08/05/201211/11/5548

4.00

NOS

DOUBLE ROW CYL. ROLLER BEARING NN3020 KTN9/SP/W33. MAKE: SKF- 11/11/5548

24,070.00

118,485.00ANAND ELECTRONICS/CHANDIGARH

31/08/2012 00:00:00333 11/11/5594/1/309928 dtd 28/06/2012

30/05/201211/11/5594

2.00

NOS

4.1/2 DIGIT, 50,000 COUNTS DIGITAL TRMS LOGGING PRECISION DIGITAL MULTIMETER DC/AC VOLTAGE: 50MV-1000V (0.025%), 0.4% TRMS DC/AC CURRENT: 500µA-10A (0.15%), 0.7% TRMS, TEMPERATURE: -200°C TO 1350°C (1.0%)RESISTANCE: 50 TO 500M (0.05%), CAPACITANCE: INF- 100 MF (1.0%) CONDUCTANCE:50NS. FREQUENCY: 100HZ TO 1MHZ (0.05%). TRMS AC BANDWIDTH: 100KHZ, MEGOHM RANGE: 500M . MAKE: FLUKE, MODEL FLUKE 289/WITH FVF KIT.- 11/11/5594

52,660.00

786,094.31ACTION CONSTRUCTION EQUIPMENT LTD./NEW DELHI

31/12/2012 00:00:00334 11/12/6032/4/309929 dtd 29/06/2012

11/12/6032

1.00

NOS

FORK LIFT TRUCKS, MAIN EQUIPMENT, RATED CAPACITY (KG) : 3000, MOTIVE POWER:DIESEL ENGINE, TRANSMISSION : AUTOMATIC, CC OF CYLINDER FOR DIESEL ENGINE:2.5 TO 2.9 LTR. LIFT HEIGHT H (M) : 4.1 TO 4.5, NO. OF STAGES : TWO, STD. LOAD CENTRE DISTANCE DH/DV (MM) : 500/500, BRAKES: HYDRAULIC, MODEL NO. AF 30 D- 11/12/6032

630,000.00

2,373.75SAMPHIRE MEDICARE/ZIRAKPUR

03/08/2012 00:00:00335 12/11/5964/1/309930 dtd 30/06/2012

19/06/201212/11/5964

300.00

NOS

INJ. METOCLOPRAMIDE 5MG/ML/10ML INJ. MFG/ MKTD BY: IPCA, BRAND NAME:- PERNORM INJ.10ML.- 12/11/5964

7.50

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

166,033.74STERLING TRANSTEL LTD./NEW DELHI

10/10/2012 00:00:00336 11/12/6027/1/309931 dtd 30/06/2012

28/05/201211/12/6027

2.00

NOS

SPINDLE HOUSING (ASSEMBLY DRW. 6V2#2) PART NO. 01984- 11/12/6027

28,256.42

2.00

NOS

SNAP RING 24X1.2 AV (ASSEMBLY DRW. 6V2 #24) PART NO. 24400- 11/12/6027

169.60

2.00

NOS

DRIVE GEAR (ASSEMBLY DRW. 6V2#3) PART NO. 40106- 11/12/6027

10,054.10

2.00

NOS

SPINNDLE FOR COLLET (ASSEMBLY DRW. 6V2#6) PART NO. 50010- 11/12/6027

13,969.74

2.00

NOS

CENTRING RING (ASSEMBLY DRW. 6V2#10) PART NO. 55007- 11/12/6027

2,116.82

2.00

NOS

SNAP RING 15X1.0 AV (ASSEMBLY DRW. 6V2#23) PART NO. 24308- 11/12/6027

147.34

2.00

NOS

IDLER GEAR (ASSEMBLY DRW. 6V2#4) PART NO. 42008- 11/12/6027

11,005.98

2.00

NOS

PINION (ASSEMBLY DRW. 6V2#5) PART NO. 43009- 11/12/6027

4,550.58

2.00

NOS

NEEDLE CAGE K6X9X8 0-2 (ASSEMBLY DRW. 6V2#21) PART NO. 20612- 11/12/6027

994.28

2.00

NOS

NEEDLE CAGE K6X9X10 (ASSEMBLY DRW. 6V2 #22) PART NO. 20617- 11/12/6027

846.94

1.00

Sets

SET (2 PCS) BEARING FOR DRIVE GEAR (ASSEMBLY DRW. 6V2#19) PART NO. 20114- 11/12/6027

5,799.26

2.00

NOS

TENSION RING (ASSEMBLY DRW. 6V2#14) PART NO. 55009- 11/12/6027

4,127.64

163,062.45CHINO CORPORATION INDIA PVT. LTD./DAMAN

15/09/2012 00:00:00337 11/11/5509/1/309932 dtd 30/06/2012

15/05/201211/11/5509

2.00

NOS

CHINO-JAPAN MAKE 6 POINT PAPAERLESS TEMPERATURE RECORDER MODEL: KR2S6PN0A, MEASURING POINTS: 6 POINTS, INPUT TYPE: UNIVERSAL (PROGRAMMABLE), DISPLAY: 5.7 VGA TFT COLOR LCD, ADDITIONAL MEMORY: CF CARD 2 GB, POWER SUPPLY: 100 TO 240 V AC, 50 HZ, DIMENSION: 144 X 144MM.- 11/11/5509

64,500.00

7,500.00FURQAN HANDICRAFTS (REGD.)/SAHARANPUR

25/07/2012 00:00:00338 12/11/7396/1/309933 dtd 02/07/2012

14/06/201212/11/7396

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

WOODEN CURTAIN 4 PANEL, SHEESHAM WOOD, SIZE:- 72" X 20", SPECIFICATION:- (1) WOODEN CURTAIN SCREEN 4 PANEL (2) SHEESHAM WOOD (3) SIZE LENGTH PER PANEL 72" (4) BREADTH 20" PER PANEL, MODEL NO.FH-SN-301, MAKE/BRAND- WOOD CARVING BAREEK KASHMIRI SCREEN.- 12/11/7396

7,500.00

194,650.00J.V.INDUSTRIES/FARIDABAD

10/10/2012 00:00:00339 11/11/5607/1/309934 dtd 02/07/2012

24/05/201211/11/5607

1.00

NOS

MEGNETIC CHIP CONVEYOR, AS PER DRG.NO.PL/SPARE/08/1337- 11/11/5607

170,000.00

32,473.35J.R.ENTERPRISES/JALANDHAR

31/08/2012 00:00:00340 11/11/5581/1/309935 dtd 02/07/2012

23/05/201211/11/5581

4.00

NOS

DIE GRINDERS (ANGLE) 1/4". AS PER TECHNICAL SPECIFICATION: MOTOR: 40 HP, RPM: 20,000, WEIGHT: 1.2 LBS, REAR EXHAUST, STANDARD 1/4" COLLET ACCEPTS A WIDE VARIETY OF ACCESSORIES, ONLY 6.7" IN OVERALL LENGTH ALLOWS FOR WORK IN CONFINED AREAS, AIR CONSUMPTION : 32 CFM. MAKE:INGERSOLL-RAND, MODEL:IR-320AC4A- 11/11/5581

7,137.00

29,872.50NACHIKETA FLUIDICS PVT. LTD./NEW DELHI

31/08/2012 00:00:00341 11/11/5564/1/309936 dtd 02/07/2012

31/05/201211/11/5564

10.00

NOS

REAPIR KIT WITH RUBBER "O" RING, U-SEAL AND NYLONE SPACER. MAKE: SCHRADER-DUNCAN.- 11/11/5564

595.00

10.00

NOS

PNEUMATIC SOLENOID VALVE 5/2, WAY 1/4" BSP SINGLE SOLENOID, PART NO. G53014, COIL VOLTAGE 220 VAC. MAKE: SCHRADER-DUNCAN.- 11/11/5564

2,250.00

116,512.20AGMATEL INDIA ,/DELHI

31/10/2012 00:00:00342 11/12/6075/4/309937 dtd 02/07/2012

11/12/6075

3.00

NOS

DDR3 RAM- 11/12/6075 200.00

3.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION : INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7, MODEL NO. OPTIPLEX 990 M- 11/12/6075

36,788.00

9,975.00A.S.BEARING COMPANY/CHANDIGARH

10/08/2012 00:00:00343 11/11/5363/1/309938 dtd 03/07/2012

22/05/201211/11/5363

10.00

NOS

BALL BEARING 6206 2RS1NR. MAKE: SKF- 11/11/5363

950.00

15,750.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

29/09/2012 00:00:00344 11/12/6076/4/309939 dtd 03/07/2012

11/12/6076

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

3.00

NOS

LASER PRINTER, RESOLUTION (IN DPI) : MONO 600X600, PAPER SIZE : A4, PRINT SPEED IN PPM (A4 SIZE):14, PORT: 1 USB, MEMORY (IN MB): NA, NETWORK CARD 10/100:NA, DUPLEXING:NA, MODEL NO. LJP 1108- 11/12/6076

5,000.00

19,369.80RAJU STATIONERY MART,/LUDHIANA

31/07/2012 00:00:00345 11/12/6086/1/309940 dtd 03/07/2012

28/06/201211/12/6086

2.00

NOS

TONER CARTRIDGE BLACK Q 7516 A FOR HP LASERJET 5200 NPRINTER. MAKE: HP- 11/12/6086

9,180.00

51,673.90HINDUSTAN ELECTRIC STORE/PATIALA

31/07/2012 00:00:00346 11/11/5556/1/309941 dtd 03/07/2012

05/06/201211/11/5556

1.00

NOS

PVC COPPER FLEXIBLE CABLE, 4 CORE VOLT, SIZE: 10 SQ.MM. X 4C. ROUND IS: 694-1990. MAKE: L&T- 11/11/5562

27,250.00

2.00

NOS

PVC COPPER FLEXIBLE CABLE, 3 CORE, SIZE: 1.00 SQ.MM. X 3C. ROUND IS: 694-1990. MAKE: L&T- 11/11/5556

2,665.00

2.00

NOS

PVC COPPER FLEXIBLE CABLE, 4 CORE VOLT, SIZE: 2.5 SQ.MM. X 4C. ROUND IS: 694-1990. MAKE: L&T- 11/11/5556

8,200.00

26,000.00FILTRONIC/KOLKATA 31/10/2012 00:00:00347 11/11/5376/1/309942 dtd 03/07/2012

26/06/201211/11/5376

2.00

NOS

FILTER FLEECE SIZE 1000 MM WIDE, 100 MTR.LONG ROLL AND QUALITY 150 GM/M2- 11/11/5376

12,500.00

18,815.93SHANTI JAIN IRON STORES/PATIALA

11/08/2012 00:00:00348 11/11/5617/1/309943 dtd 03/07/2012

19/06/201211/11/5617

1.00

NOS

ECKO MAKE PVC INSULATED BARE COPPER CONDUCTOR FLEXIBLE CABLE SIZE 8 CORE X 2.5 SQMM. 1.1KV CONFIRMING TO IS: 694:1990. ONE ROLL = 100 MTRS. CABLE.- 11/11/5617

17,835.00

3,539.34HITTCO TOOLS LTD./BANGALORE

31/08/2012 00:00:00349 03/12/6001/1/309944 dtd 03/07/2012

22/05/201203/12/6001

25.00

NOS

M2 HSS TAPER SHANK DRILL SIZE DIA 9/32 INCH.STD.AS PER IS 5103-1969.. MAKE:HITTCO.- 03/12/6001

120.00

20,160.00LAKSHMI TRADERS/DELHI

16/08/2012 00:00:00350 11/11/5514/1/309945 dtd 04/07/2012

13/06/201211/11/5514

20.00

NOS

IC A4514 FOR EMCO MACHINE- 11/11/5514 150.00

10.00

NOS

IC SIE 20034 FOR EMCO MACHINE- 11/11/5514

1,620.00

14,910.00AIR MASTER RECTIFIERS PVT. LTD/DELHI

16/08/2012 00:00:00351 11/11/5507/1/309946 dtd 04/07/2012

07/06/201211/11/5507

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

4.00

NOS

IGBT SKM 150GB123D. MAKE: SEMIKRON.- 11/11/5507

3,550.00

22,397.65JEET PRINCE SALES INC./PATIALA

16/08/2012 00:00:00352 11/12/6025/1/309947 dtd 04/07/2012

14/06/201211/12/6025

11.00

Kgs

S.E. COPPER WIRE, SWG 19, WITH "H" TYPE INSULATION, MAKE: ATLAS/HINDUSTAN/PARAMAX, IS: 13730 PART-13- 11/12/6025

980.00

11.00

Kgs

S.E. COPPER WIRE, SWG 18.5, WITH "H" TYPE INSULATION, MAKE: ATLAS/HINDUSTAN/PARAMAX, IS: 13730 PART-13- 11/12/6025

950.00

11,359.51HMT MACHINE TOOLS LIMITED/ERNAKULAM

31/07/2012 00:00:00353 11/10/7933/1/309948 dtd 04/07/2012

07/06/201211/10/7933

2.00

NOS

SHIFT PIN, PART NO. 735044104 FOR HIGH SPEED PRECISION LATHE, MW NO.472- 11/10/7933

550.00

1.00

NOS

SHIFTER BLOCK, PART NO. 735044012 FOR HIGH SPEED PRECISION LATHE, MW NO.472- 11/10/7933

5,320.00

2.00

NOS

GUIDE PLATE, PART NO.735044114 FOR HIGH SPEED PRECISION LATHE, MW NO.472- 11/10/7933

610.00

1.00

NOS

SHIFT ROD, PART 735044094 FOR HIGH SPEED PRECISION LATHE, MW NO.472- 11/10/7933

1,530.00

80,180.00KAY KAY ENTERPRISES/PATIALA

15/09/2012 00:00:00354 11/12/6005/1/309949 dtd 04/07/2012

20/06/201211/12/6005

40.00

NOS

COUPLING GEAR 29 TEETH (SPUR) AS PER DRG.NO.PL/SPARE/08/769- 11/12/6005

1,900.00

135,450.00DURGA BEARINGS PVT LTD./BANGALORE

09/08/2012 00:00:00355 11/12/6068/1/309950 dtd 06/07/2012

07/06/201211/12/6068

12.00

NOS

LINEAR MOTION RECIRCULATING BEARING RUS 26126GR3. MAKE: INA- 11/12/6068

10,750.00

52,786.00MAHIMA INDUSTRIES/KOLKATA

31/08/2012 00:00:00356 11/12/6034/1/309951 dtd 06/07/2012

26/06/201211/12/6034

4.00

NOS

12 MM DIA FOUR LEG CHAIN SLING AS PER SPECIFICATION NO. SSE/LMS/SPEC/CHAINS/01.- 11/12/6034

10,900.00

95,751.00CHANDIGARH LIFT & SHIFT SYSTEMS (P) LTD./CHANDIGARH

16/08/2012 00:00:00357 11/12/6009/1/309952 dtd 06/07/2012

09/05/201211/12/6009

40.00

NOS

PLATE CLUTCH, PART NO.P1316035- 11/12/6009

1,637.00

48.00

NOS

PLATE DISC, PART NO.P1316034- 11/12/6009 409.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

70,942.50CHANDIGARH LIFT & SHIFT SYSTEMS (P) LTD./CHANDIGARH

16/08/2012 00:00:00358 11/11/5612/1/309953 dtd 06/07/2012

07/05/201211/11/5612

4.00

NOS

TILT CYLINDER, PART NO.P1363500 FOR SWARAJ FORK LIFTER.- 11/11/5612

11,841.00

3.00

NOS

TORQUE FLOW TRANSMISSION KIT, PART NO.P1316500 FOR SWARAJ FORK LIFTER.- 11/11/5612

5,232.00

7,200.00ABDULHUSSEIN PEERBHOY & SONS/MUMBAI

16/08/2012 00:00:00359 11/11/5576/1/309954 dtd 06/07/2012

22/05/201211/11/5576

80.00

NOS

SINGLE LEG WIRE ROPE SLING WITH STANDARD PLAIN LOOP AT BOTH ENDS 6MM DIA X 6 FT. EFFECTIVE LENGTH S.W.L.-300 KGS. TECHNICAL SPECIFICATION AS PER ANNEXURE "A"- 11/11/5576

80.00

2,085,499.92SIMPLEX ENGINEERING WORKS/BATALA

15/12/2012 00:00:00360 11/11/5492/1/309955 dtd 06/07/2012

10/04/201211/11/5492

1.00

NOS

CONVENTIONAL LATHE MACHINE. DETAILS AS PER SPECIFICATION NO. DMW/M/BS/CENTRE LATHE. MAKE: SIMPLEX ENGINEERING WORKS, MODEL: HEAVYDUTY ALL GEARED.- 11/11/5492

1,793,392.00

32,000.00AGGARWAL XEROX INDIA,/MANDIGOBINDGARH

31/07/2012 00:00:00361 11/12/6087/1/309956 dtd 07/07/2012

15/06/201211/12/6087

10.00

NOS

TONER CARTRIDGE BLACK 925 OF LASER PRINTER CANON LBP 6018 B. MAKE: CANON- 11/12/6087

3,200.00

14,556.25COMPAQ INTERNATIONAL/YAMUNANAGAR

25/08/2012 00:00:00362 12/11/4527/1/309957 dtd 07/07/2012

22/06/201212/11/4527

2.00

NOS

HEAT SHRINABLE 11KV OUTDOOR END TERMINATION KIT FOR 3 X 500 MM2 PILC, HT,ARMOURED,ALUMN.CABLE MAKE:- SHRINK FIT- 12/11/4529

2,250.00

4.00

NOS

HEAT SHRINKABLE 11KV OUTDOOR END TERMINATION KITS FOR 3 X 400MM2 PILC, HT,ARMOURED,ALUM.CABLE MAKE:- SHRINK FIT- 12/11/4527

2,300.00

33,021.63AMCO BATTERIES/JALANDHAR

31/08/2012 00:00:00363 12/11/4533/1/309958 dtd 07/07/2012

17/05/201212/11/4533

2.00

NOS

BATTERY TYPE N150.VOLTAGE/AH 12V 150AH,MAKE-AMCO- 12/11/4533

8,056.00

2.00

NOS

BATTERY TYPE A135,VOLTAGE/AH 12V 135AH,MAKE-AMCO - 12/11/4533

6,459.00

16,380.00JAWA ELECTRICALS/PATIALA

25/08/2012 00:00:00364 12/11/4540/1/309959 dtd 07/07/2012

19/06/201212/11/4540

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

16.00

NOS

ENERGY EFFICIENT BOX TYPE FLOURESECENT TUBE LIGHT FITTINGS 2 X 28 WATT FOR FLOURESCENT T-5 LAMP (TUBE ROD) COMPLETE WITH ALL ACCESSORIES INCLUDING 02 NO. T-5, 28 WATT RODS, CHOKE SIDE HOLDER DULY WIRED READY TO INSTALL ON SITE MAKE:- SURYA- 12/11/4540

900.00

23,981.44SEALED ENERGY SYSTEMS/AMBALA CANTT

25/08/2012 00:00:00365 12/11/4564/1/309960 dtd 07/07/2012

24/04/201212/11/4564

8.00

NOS

SEALED LEAD ACID MAINTENANCE FREE BATTERY-26AH STAND BY USE 13.6-13.8V,INITIAL CHARGING 14.1 TO 14.4V MAXIMUM INSULATION CURRENT 5.2A MAKE -SES- 12/11/4564

2,650.00

47,213.10USHA ENTERPRISES/PANCHKULA

10/09/2012 00:00:00366 12/12/4617/1/309961 dtd 07/07/2012

15/06/201212/12/4617

500.00

NOS

CFL LAMP 9 WATT COMPRISING OF 03 NOS. OF "U" SHAPED DISCHARGE TUBES, CAP SIZE-B-22, MAKE- CRMPTON GRAVES.- 12/12/4617

88.00

57,876.00ISDEC INDIA (P) LTD./JAMSHEDPUR

15/11/2012 00:00:00367 11/11/5569/1/309962 dtd 09/07/2012

24/05/201211/11/5569

1.00

NOS

PNEUMATIC DRILL MACHINE ISDEC TYPE-128-63 CAPACITY 25.4 MM, WEIGHT 14 KGS, RPM-450. OAL-370 MM.- 11/11/5569

55,650.00

52,000.00CONTINENTAL & EASTERN AGENCIES PVT.LTD./DELHI

16/08/2012 00:00:00368 11/11/5301/1/309963 dtd 09/07/2012

27/03/201211/11/5301

2.00

NOS

CEA FREQUENCY TRANSMITTER FOR MEASURING THE RPM. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/11/5301

25,000.00

10,500.00CANON INDIA PVT. LTD./NOIDA

31/10/2012 00:00:00369 11/12/6109/4/309964 dtd 09/07/2012

11/12/6109

2.00

Sets

LASER PRINTER, RESOLUTION (IN DPI) : MONO 600X600, PAPER SIZE:A4, PRINT SPEED IN PPM (A4 SIZE):14, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100:NA, DUPLEXING, MODEL NO. LBP 6018B- 11/12/6109

5,000.00

17,325.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

15/10/2012 00:00:00370 11/12/6107/4/309965 dtd 09/07/2012

11/12/6107

1.00

NOS

LASER PRINTER, RESOLUTION (IN DPI) : COLOUR 600X600, PAPER SIZE :A4, PRINT SPEED IN PPM (A4 SIZE):8 BW AND C , PORT :1 USB, MEMORY (IN M B): NA, NETWORK CARD 10/100:YES, DUPLEXING :NA, MODEL NO. CP 1525N- 11/12/6107

16,500.00

7,553.70D.S.DATA SPEC PVT. LTD./CHANDIGARH

14/08/2012 00:00:00371 12/12/4616/1/309966 dtd 09/07/2012

18/05/201212/12/4616

2.00

NOS

D-LINK MEDIA CONVERTER MODEL- DFE-855 S-15I- 12/12/4616

3,597.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

6,831.13JEET PRINCE SALES INC./PATIALA

15/08/2012 00:00:00372 12/12/4619/1/309967 dtd 09/07/2012

14/06/201212/12/4619

5.00

NOS

OPEN CONSTRUCTION COPPER M. HALIDE BALLAST 250 WATT, SUITABLE FOR M. HALIDE LAMPS FITTINGS, 250 WATT, 230 V +/_, 5%, 50 HZ AC SUPPLY MAKE- HAVELLS, SURYA- 12/12/4619

1,295.00

27,982.50JEET PRINCE SALES INC./PATIALA

14/08/2012 00:00:00373 12/11/4542/1/309968 dtd 09/07/2012

21/06/201212/11/4542

200.00

NOS

BAKELITE HRC FUSE HOLDER OPEN TYPE (FUSE BASE ONLY) 125 AMP SUITABLE FOR 3 PHASE 415 VOLT SUPPLY FOR USE WITH ;00' SIZE HM TYPE FUSES IS NO. 13703 MAKE:-C &S, L&T, VEECO- 12/11/4542

123.00

13,926.00JAGJEET TRADERS/PATIALA

31/08/2012 00:00:00374 12/11/7296/1/309969 dtd 09/07/2012

14/03/201212/11/7296

4.00

NOS

ELECTRIC NEEDLES& SYRINGE DESTROYOR HEAVY DUTY S.S TOP, THICKNESS 22 SWG, MAKE:- POPULAR.- 12/11/7299

1,150.00

2.00

NOS

DRESSING DRUM- HEAVY DUTY S.S SIZE:- 12" X 15" , THICKNESS 22 SWG, MAKE:- POPULAR.- 12/11/7297

1,850.00

10.00

NOS

DRESSING DRUM- HEAVY DUTY S.S SIZE:-6" X 10", THICKNESS 22 SWG, MAKE:- POPULAR.- 12/11/7296

490.00

3,825.00X.P. ENTERPRISES,/CHANDIGARH

15/07/2012 00:00:00375 12/12/4612/1/309970 dtd 10/07/2012

30/05/201212/12/4612

20.00

NOS

SPARE HANDLE FOR FAC-100 A L AND T MAKE SWITCH MAKE- L & T AND C&S- 12/12/4612

80.00

20.00

NOS

HANDLE FOR FF TYPE L AND T MAKE SWITCH 63 A MAKE- L & T AND C&S- 12/12/4612

90.00

12,660.00JEET PRINCE SALES INC./PATIALA

15/07/2012 00:00:00376 12/12/4612/1/309971 dtd 10/07/2012

30/05/201212/12/4612

10.00

NOS

SPARE HANDLE FOR FBC TYPE L AND T TYPE MAKE SWITCH 250A MAKE-L&T- 12/12/4612

610.00

10.00

NOS

HANDLE FOR CONTROL & SWITCHGEAR SWITCH MAKE-200 AMPERE MAKE-L&T- 12/12/4612

590.00

58,725.00A.D.ENTERPRISES,/KANPUR

15/10/2012 00:00:00377 11/12/6020/1/309972 dtd 10/07/2012

19/06/201211/12/6020

1.00

NOS

INDUCTION COIL FOR CONNECTORTO CONNECTOR JOINT SIZE 35 X 18 X 40MM. APPOX.- 11/12/6020

12,969.00

1.00

NOS

INDUCTION COIL FOR SPECIAL SIZE 22 X 22 X 40MM. APPOX.- 11/12/6020

13,721.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

INDUCTION COIL FOR COIL LEAD FLAT JOINT SIZE 13 X 42 X 40MM. APPOX.- 11/12/6020

11,951.00

1.00

NOS

INDUCTION COIL FOR COIL LEAD CROSS JOINT SIZE 22 X 22 40MM. APPOX.- 11/12/6020

13,559.00

24,071.94PARAS TECHCHOM,/LUDHIANA

09/08/2012 00:00:00378 11/12/6065/1/309973 dtd 10/07/2012

03/07/201211/12/6065

1.00

Sets

CANNON MAKE TONNER-316, BLACK, MAGENTA, YELLOW, CYAN- 11/12/6065

14,807.00

2.00

NOS

CANNON MAKE TONNER FX-9, BLACK- 11/12/6065

3,130.00

1.00

NOS

CANNON MAKE TONNER BX-20, BLACK- 11/12/6065

1,750.00

47,045.12INDIANA MACHINE TOOLS/MANDIGOBINDGARH

16/08/2012 00:00:00379 11/12/6013/1/309974 dtd 10/07/2012

15/06/201211/12/6013

4.00

NOS

FULL GEAR FLEXIBLE COUPLING SIZE 185 MM. FOR EOT CRANES. (COUPLING NO. 102)- 11/12/6013

3,800.00

8.00

NOS

FULL GEAR FLEXIBLE COUPLING SIZE 170 MM. FOR EOT CRANES. (COUPLING NO. 101)- 11/12/6013

2,850.00

17,931.38SRT ENGINEERING CO.PVT.LTD./MUMBAI

16/08/2012 00:00:00380 11/12/6013/1/309975 dtd 10/07/2012

15/06/201211/12/6013

3.00

NOS

FULL GEAR FLEXIBLE COUPLING SIZE 220 MM. FOR EOT CRANES. (COUPLING NO. 103)- 11/12/6013

5,060.00

54,360.90HYKON POWER ELECTRONICS (P) LTD./THRISSUR

31/10/2012 00:00:00381 11/12/6105/4/309976 dtd 10/07/2012

11/12/6105

25.00

NOS

LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT , RATED KVA:0.65, MINIMUM VAH :168, BRAND:HYKON- 11/12/6105

2,090.00

22,295.36BHARAT PETROLEUM CORPORATION LTD./CHANDIGARH

31/08/2012 00:00:00382 12/11/6308/1/309977 dtd 11/07/2012

29/05/201212/11/6308

96.00

Ltr

MAK BRAKE FLUID 1/2LTR.PACK.- 12/11/6308 204.17

5,980.00GUPTA SALES CORPORATION,/PATIALA

16/08/2012 00:00:00383 11/12/6067/1/309978 dtd 12/07/2012

03/07/201211/12/6067

2.00

NOS

HP LASERJET CARTRIDGE CC388A. MAKE: HP- 11/12/6067

2,990.00

28,497.66RAJU STATIONERY MART,/LUDHIANA

31/07/2012 00:00:00384 11/12/6074/1/309979 dtd 12/07/2012

04/07/201211/12/6074

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

HP LASERJET CARTRIDGE BLACK CB 542 A. MAKE: HP- 11/12/6074

3,298.00

2.00

NOS

HP LASERJET CARTRIDGE BLACK CB 540 A. MAKE: HP- 11/12/6074

3,612.00

2.00

NOS

HP LASERJET CARTRIDGE BLACK CB 541 A. MAKE: HP- 11/12/6074

3,298.00

2.00

NOS

HP LASERJET CARTRIDGE BLACK CB 543 A. MAKE: HP- 11/12/6074

3,298.00

35,700.00VERMA ENTERPRISES/DELHI

15/09/2012 00:00:00385 03/10/5088/1/309980 dtd 12/07/2012

15/06/201203/10/5088

40.00

NOS

RESURFING STONE( FINE) SIZE 50 X 38 X 203 MM DRG.NO.GE 8828492 P2 PT.NO.12660450 TO DLW SPEC:SPN/194 ALT-NIL AND RDSO SPEC.NO.MPO.2400.06/SL NO.I OF ANNEX II. FIRMS OFFER:CUMI-(CARBORUNDUM)RESURFACING STONE FINE SIZE 50X38X203MM TO GE CAT NO.8828492/P2 DLW PART NO.12660450,AS PER DLW SPEC DEL/SPN/194. MAKE/ BRAND:M/S CARBORUNDUM UNIVERSAL LTD./LUDHIANA.- 03/10/5088

850.00

457,002.00STANDARD STAMPING (INDIA)/NEW DELHI

15/09/2012 00:00:00386 12/11/7308/1/309981 dtd 13/07/2012

31/05/201212/11/7308

62.00

NOS

STEEL ALMIRAH WITH 4 SHELVES, SIZE:- 1800H X 900W X 450D.- 12/11/7308

7,371.00

851,250.00POINT HYDRAULICS PVT. LTD./VARANASI

31/10/2012 00:00:00387 11/11/5546/1/309982 dtd 13/07/2012

03/05/201211/11/5546

1.00

NOS

RADIAL PISTON PUMP MOTOR STATION ASSEMBLY. OMAG PART NO. 69830098002-1. TYPE: R.34,0. PRESSURE: 350 BAR. V-23.6 CM3/U. MAKE: HAWE HYDRAULIK.- 11/11/5546

750,000.00

14,556.25COMPAQ INTERNATIONAL/YAMUNANAGAR

31/08/2012 00:00:00388 12/11/4527/1/309983 dtd 13/07/2012

22/06/201212/11/4527

2.00

NOS

HEAT SHRINKABLE 11KV OUTDOOR END TERMINATION KITS FOR 3X400MM2 PILC,HT,ARMOURED,ALUM.CABLE MAKE-SHRINKFIT- 12/11/4527

2,250.00

4.00

NOS

HEAT SHRINKABLE 11KV OUTDOOR END TERMINATION KITS FOR 3X500MM2 PILC,HT,ARMOURED,ALUM.CABLE MAKE-SHRINKFIT- 12/11/4529

2,300.00

178,006.50NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN

31/08/2012 00:00:00389 12/11/7310/1/309984 dtd 13/07/2012

16/05/201212/11/7310

28.00

NOS

WOODEN TOP SQUARE TUBE UNDERSTRUCTURE WITH THREE DRAWER UNIT ON ONE SIDE, TABLE, SIZE:- 1199 X 590 X 750, MODEL NO. OT-1002, MAKE:- NEWAGE.- 12/11/7310

5,651.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

28,654.17KRATI DISTRIBUTION & SUPPLY/BHOPAL

15/08/2012 00:00:00390 12/11/7404/1/309985 dtd 16/07/2012

04/04/201212/11/7404

1.00

NOS

KRATI DISPLAY BOARD GREEN CHALK BOARD ( MAGNETIC BOARD) SIZE:- 4"X 3".- 12/11/7406

1,885.00

2.00

NOS

KRATI DISPLAY BORED PIN-UP BOARD (GREEN COLOUR) SIZE:- 4"X 3".- 12/11/7407

920.00

1.00

NOS

KRATI DISPLAY BOARD PIN-UP BOARD (RED COLOUR) SIZE:- 5"X 3".- 12/11/7408

1,479.00

5.00

NOS

KRATI DISPLAY BOARD GREEN COLOUR (NON MAGNETIC BOARD), SIZE:- 4" X 3".- 12/11/7405

1,082.00

7.00

NOS

KRATI DISPLAY BOARD (WHITE WRITING MAGNETIC BOARD) SIZE:- 4"X3".- 12/11/7404

1,885.00

38,349.25S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH

15/09/2012 00:00:00391 11/12/6002/1/309986 dtd 16/07/2012

19/06/201211/12/6002

5.00

NOS

DIGITAL LUX (LIGHT) METER AS PER SPECIFICATION NO. DMW/M/TRS/T&P/04/DIGITAL LUX (LIGHT) METER. MODEL NO.INDI6172. MAKE: SOURCE 1 INSTRUMENTS.- 11/12/6002

7,270.00

15,146.25GAGAN ASSOCIATES/CHANDIGARH

30/09/2012 00:00:00392 12/12/6107/1/309987 dtd 17/07/2012

10/07/201212/12/6107

2500.00

NOS

ORS POWDER SACHET 21 GM PACK, MAKE:- WALLACE.- 12/12/6107

5.77

21,840.00INDIA SALES SERVICE/KOLKATA

31/08/2012 00:00:00393 11/12/6012/1/309988 dtd 17/07/2012

31/05/201211/12/6012

4.00

Sets

PLUMBER BLOCK WITH BEARING COMPLETE UNIT PX-15. MAKE-FYH- 11/12/6012

5,250.00

4,418.00EASTERN FILTER MFG. CO./HOWRAH

29/09/2012 00:00:00394 20/12/5103/1/309989 dtd 17/07/2012

29/06/201220/12/5103

2.00

NOS

WATER LEVEL GUAGE ASSLY 6 INCH TO DLW PART DRG NO.11664770. ALT- A- 20/12/5103

2,100.00

71,568.64MIDLANDS & CO./KOLKATA

15/10/2012 00:00:00395 20/12/5103/1/309990 dtd 17/07/2012

29/06/201220/12/5103

23.00

NOS

WATER LEVEL GUAGE ASSLY 6 TO DLW PART DRG NO.11664770. ALT- A- 20/12/5103

2,992.00

285,000.00SMART SOLUTIONS/PANIPAT

31/07/2014 00:00:00396 11/11/5516/1/309991 dtd 19/07/2012

20/06/201211/11/5516

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

150.00

NOS

DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/11/5516

1,900.00

56,090.11IPSEN TECHNOLOGIES PVT. LTD./KOLKATA

31/08/2012 00:00:00397 11/12/6035/1/309992 dtd 19/07/2012

29/05/201211/12/6035

6.00

Mtr

FOR IPSEN SEALED QUENCH FURNACE, MODEL: TQFR-8-EM. FRONT DOOR SEALING TAPE AS PER K-22708.- 11/12/6035

8,000.00

56,376.63VEL ELECTRONICS/MUMBAI

31/08/2012 00:00:00398 11/11/5494/1/309993 dtd 19/07/2012

29/05/201211/11/5494

2.00

NOS

PCB TYPE VEL/IG/DR/1, MAKE-VEL ELECTRONICS, MUMBAI FOR INDUCTION BRAZING MACHINE- 11/11/5494

3,800.00

1.00

NOS

THYRISTOR FIRING BOARD TYPE VEL/TFB/01, MAKE-VEL ELECTRONICS, MUMBAI FOR INDUCTION BRAZING MACHINE- 11/11/5494

15,000.00

2.00

NOS

I.G.B.T DRIVE CIRCUIT BOARD TYPE VEL/IG/DR-4-1, MAKE-VEL ELECTRONICS, MUMBAI FOR INDUCTION BRAZING MACHINE- 11/11/5494

4,500.00

1.00

NOS

ZERO SWITCHING CIRCUIT BOARD TYPE VEL/ZSC-02, MAKE-VEL ELECTRONICS, MUMBAI FOR INDUCTION BRAZING MACHINE- 11/11/5494

5,500.00

1.00

NOS

OVER LOAD BOARD VEL/1H/0L4 (R3), MAKE-VEL ELECTRONICS, MUMBAI FOR INDUCTION BRAZING MACHINE- 11/11/5494

7,500.00

3,200.00RAJU STATIONERY MART,/LUDHIANA

16/08/2012 00:00:00399 11/12/6011/1/309994 dtd 19/07/2012

12/06/201211/12/6011

1.00

NOS

CARTRIDGE FOR LASERJET PRINTER MODEL NO. HPLJP1007 CARTRIDGE NO. CC388/88A. MAKE: HP- 11/12/6011

3,200.00

88,843.40MARUTI INTERNATIONAL/VADODARA

31/08/2012 00:00:00400 11/11/5614/1/309995 dtd 19/07/2012

03/07/201211/11/5614

40.00

NOS

MI-CNC-18: CFL LAMP SUITABLE FOR CNC MACHINE, WATER RESISTANCE AS PER IP 67.9 WATT X 2 FITTED WITH OSRAM TUBE. WITH BALLAST 230 V AC, LENGTH - 495 MM, 3/4 CORE CABLE X 2 MTR. MAKE: MARUTI INTERNATIONAL- 11/11/5614

2,030.00

6,142.21SONDHI SONS PHARMA/MOHALI

31/08/2012 00:00:00401 12/11/6042/1/309996 dtd 20/07/2012

01/06/201212/11/6042

200.00

PACKS O

TAB.COMPOSITION CARBIDOPA 25 + LEVODOPA 250MG, BRAND NAME TIDOMET FORTE- 12/11/6042

29.11

3,625.00SANGAM MEDICAL STORE/PATIALA

15/11/2012 00:00:00402 12/11/5966/1/309997 dtd 20/07/2012

22/05/201212/11/5966

250.00

NOS

NORMAL SALINE INJ.500ML.BOTTLE.MAKE-PFL- 12/11/5966

14.50

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

4,200.00SANGAM MEDICAL STORE/PATIALA

31/08/2012 00:00:00403 12/12/6104/1/309998 dtd 20/07/2012

07/06/201212/12/6104

400.00

NOS

SYP. CEPHALEXIN 30 ML MAKE: ABBOTT HEALTHCARE.- 12/12/6104

10.50

4,300.00SANGAM MEDICAL STORE/PATIALA

31/08/2012 00:00:00404 12/12/6109/1/309999 dtd 20/07/2012

07/06/201212/12/6109

500.00

NOS

INJ. AMIKACIN 500 MG.MAKE: ABBOTT HEALTHCARE- 12/12/6109

8.60

1,627.50GAGAN ASSOCIATES/CHANDIGARH

31/08/2012 00:00:00405 12/12/6112/1/310000 dtd 20/07/2012

04/07/201212/12/6112

500.00

NOS

INJ.ONDENSETRON 2 MG/ ML, 2 ML INJ. MAKE: CADILA/G.R.- 12/12/6112

3.10

5,880.00GAGAN ASSOCIATES/CHANDIGARH

31/08/2012 00:00:00406 12/12/6113/1/310001 dtd 20/07/2012

04/07/201212/12/6113

40000.00

NOS

TAB. ALPRAZOLAM 0.25 MG ( STRIP PACK) , MAKE: CADILA/G.R.- 12/12/6113

0.14

2,898.00NOVOPHARM/NEW DELHI 31/08/2012 00:00:00407 12/12/6120/1/310002 dtd 20/07/2012

04/07/201212/12/6120

800.00

PACKS O

TAB. DERIPHYLINE RETARD 150 MG ( EACH TAB. TO CONTAIN: ETOPHYLLINE 115 MG + THEOPHYLLINE 35 MG RETARD TAB.MFG BY: ZYDUS CADILA HEALTHCARE LTD. ( DIV OF GERMEN REMEDIES)- 12/12/6120

3.45

5,950.20GALAXY ENTERPRISES/PATIALA

31/08/2012 00:00:00408 12/11/6064/1/310003 dtd 21/07/2012

12/07/201212/11/6064

300.00

PACKS O

TAB.NORETHISTERONE/NORETHINDRONE 5MG.( STRIP PACK) MAKE: CIPLA.- 12/11/6064

18.80

97,484.25BANBROS ENGINEERING PVT. LTD./NEW DELHI

31/10/2012 00:00:00409 11/11/5606/1/310004 dtd 23/07/2012

12/06/201211/11/5606

1.00

NOS

PORTABLE HARDNESS TESTER IS CAPABLE FOR DETERMINING THE HARDNESS OF STEEL, ALLOY STEEL, HARDENED STEEL, PLATED COATING, CARBURIZED. THERE IS A FACILITY FOR CONVERTING AND RECORDING AUTOMATICALLY THE MEASURED LEEB VALUE INTO BRINELL HARDNESS NUMBER, ROCKWELL HARDNESS, VICKER AND SHORE AT DIFFERENT DIRECTIONS. SPECIFICATIONS: POWER SUPPLY: 6.0 VOLT, DC. MODEL NO.: LHN-11. REMAINGING PART OF DESCRIPTION AS PER REMARKS GIVEN BELOW: - 11/11/5606

85,586.00

9,653.25JEET PRINCE SALES INC./PATIALA

31/08/2012 00:00:00410 11/12/6051/1/310005 dtd 23/07/2012

26/06/201211/12/6051

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

50.00

NOS

THERMOSTAT SUITABLE FOR 1.5 TR WAC, WORKING VOLTAGE 250 VAC, 20 AMP. TEMP.RANGE 12.5°C TO 27.5°C. MAKE: DANFOSS OR INDFOSS- 11/12/6051

183.00

7,200.00VIKI COMPUTECH PVT.LTD.,/PATIALA

16/08/2012 00:00:00411 11/12/6048/1/310006 dtd 23/07/2012

04/07/201211/12/6048

4.00

NOS

BLACK CARTRIDGE FOR HP BUSINESS INKJET 1200 PRINTER. MAKE: HP- 11/12/6048

1,800.00

3,780.00POINT HYDRAULICS PVT. LTD./VARANASI

15/11/2012 00:00:00412 11/12/6049/1/310007 dtd 23/07/2012

10/07/201211/12/6049

3.00

NOS

RELAY WITH SOCKET 11 PIN (RAIL MOUNTED) 240 VAC, 3 CHANGE OVER PIN TYPE, COIL VOLTAGE-240 VAC, TYPE-MY3N-240. MAKE: OMRON- 11/12/6049

750.00

3.00

NOS

RELAY WITH SOCKET 11 PIN (RAIL MOUNTED) 12 VDC, 3 CHANGE OVER PIN TYPE, COIL VOLTAGE-12VDC, TYPE-MY3-DC12. MAKE: OMRON- 11/12/6049

450.00

292,125.00BANBROS ENGINEERING PVT. LTD./NEW DELHI

31/10/2012 00:00:00413 11/11/5547/1/310008 dtd 23/07/2012

19/06/201211/11/5547

1.00

NOS

IZOD IMPACT TESTER. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. AND DMW'S SPECN. AS PER ANNEXURE "B" ATTACHED. - 11/11/5547

225,000.00

20,928.13HARYANA CERAMIC & ALLIED PRODUCTS/AMBALA CITY

31/08/2012 00:00:00414 11/12/6019/1/310009 dtd 24/07/2012

12/06/201211/12/6019

4.00

NOS

CERAMIC FIBRE BLANKET SIZE 610X7621X25 MM THICK DENSITY 64 KG/M3 1260 DEG. C GRADE FOR IPSEN FURNACE- 11/12/6019

1,200.00

200.00

Kgs

SODIUM SILICATE FOR IPSEN FURNACE- 11/12/6019

15.00

250.00

Kgs

H A MORTAR FOR IPSEN FURNACE- 11/12/6019 14.00

400.00

NOS

COLD FACE INSULATION BRICKS 230 X 113 X 76 MM FOR IPSEN FURNACE- 11/12/6019

18.00

6,038.20UNION ASBESTOS & ALLIED PRODUCTS/KOLKATA

31/08/2012 00:00:00415 11/12/6019/1/310010 dtd 24/07/2012

12/06/201211/12/6019

7.00

NOS

ASBESTOS MILL BOARD SIZE 1000 X 1000 X 10 MM THICK FOR IPSEN FURNACE- 11/12/6019

760.00

78,750.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

31/10/2012 00:00:00416 11/12/6149/4/310011 dtd 24/07/2012

11/12/6149

15.00

NOS

LASER PRINTER, RESOLUTION (IN DPI): MONO 600 X 600, APER SIZE: A4, PRINT SPEED IN JPPM (A4 SIZE): 14, PORT: 1 USB, MEMORY (IN MB): NA, NETWORK CARD 10/100: NA, DUPLEXING: NA- 11/12/6149

5,000.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

4,884.60S.BALAJI MECH TECH (P) LTD./DELHI

31/08/2012 00:00:00417 11/11/5359/1/310012 dtd 24/07/2012

27/06/201211/11/5359

4.00

NOS

BALL BEARING 6013 ZZ. MAKE:SKF- 11/11/5359

1,163.00

1,196,250.00VIVID METRAWATT/MUMBAI

31/01/2013 00:00:00418 11/10/7959/1/310013 dtd 24/07/2012

09/05/201211/10/7959

2.00

NOS

SURGE COMPARISON TESTER AS PER SPECIFICATION NO. DMW/M/TMS/SURGE TESTER/2011. MAKE: 'VIVID METRAWATT', MODEL: VMS 1001. IN SPECIFICATION UNDER TEST POSITION-II, TEST VOLTAGE MAY BE READ AS 0-10 KV IN PLACE OF 0-1 KV.- 11/10/7959

525,000.00

7,870.50COMPAQ INTERNATIONAL/YAMUNANAGAR

31/08/2012 00:00:00419 12/12/4632/1/310014 dtd 25/07/2012

12/07/201212/12/4632

5.00

NOS

HEATSHRINKABLE L.T. STRAIGHT JOINT KIT FOR 1.1 KV GRADE SIZE:- 3.5 X 300 SQ.MM XLPE CABLE, MAKE:- SHRINK FIT,- 12/12/4632

1,485.00

31,500.00AGGARWAL XEROX INDIA,/MANDIGOBINDGARH

16/08/2012 00:00:00420 11/12/6089/1/310015 dtd 25/07/2012

19/07/201211/12/6089

10.00

NOS

CARTRIDGE FOR MULTIFUNCTIONAL PRINTER MODEL- FX9, MAKE: CANON- 11/12/6089

3,150.00

14,625.00NEW LUXMI ELECTRIC CO./CHANDIGARH

31/08/2012 00:00:00421 12/11/4553/1/310016 dtd 25/07/2012

13/06/201212/11/4553

20.00

NOS

SINGLE ENDED CLEAR TUBULAR METAL HALLIDE LAMP 250 WATT WITH CAP SIZE E-40 SUITABLE (T)TO OPERATE WITH 250 WATT SINGLE PHASE 240+/-10 VOLT FITTINGS MAKE-OSRAM- 12/11/4553

650.00

3,412.50JAWA ELECTRICALS/PATIALA

31/08/2012 00:00:00422 12/12/4601/1/310017 dtd 25/07/2012

11/05/201212/12/4601

4.00

NOS

POWER COATED BATTEN SUITABLE FOR T- 2,2 X 28 WATT(BOX TYPE) SUITABLE TO WORK ON 230 VOLTS+/- 10%, 50 HZ, AC SUPPLY. MAKE:HAVELLS,MODEL-LHIT11228033 - 12/12/4601

750.00

4,620.00GAGAN ASSOCIATES/CHANDIGARH

31/08/2012 00:00:00423 12/12/6110/1/310018 dtd 25/07/2012

12/07/201212/12/6110

1000.00

PACKS O

TAB. GLIBENCLAMIDE 5 MG. MAKE: USV/ABBOTT HEALTHCARE- 12/12/6110

4.40

46,544.49JAI SHREE MEDICOS/PATIALA

31/01/2013 00:00:00424 12/12/6111/1/310019 dtd 25/07/2012

12/07/201212/12/6111

600.00

PACKS O

ALPHA D3, 0.50 MCG. CAPS EACH SOFT GELATIN CAPSULE CONTAINS ALFACALCIDOL BP 0.5MCG.- 12/12/6111

73.53

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

9,105.00SANGAM MEDICAL STORE/PATIALA

31/08/2012 00:00:00425 12/12/6115/1/310020 dtd 25/07/2012

17/07/201212/12/6115

800.00

NOS

VEIN FLOW ( I/V CANULA) SIZE: 22 G. MAKE: ROMSON- 12/12/6115

7.50

300.00

Sets

VEIN FLOW ( I/V CANULA) SIZE: 24 G. MFG/MKTD BY ROMSON.- 12/12/6115

10.35

27,142.50KHANNA ENTERPRISES/CHANDIGARH

31/08/2012 00:00:00426 12/12/6124/1/310021 dtd 25/07/2012

17/07/201212/12/6124

55.00

NOS

UDIHEP TABLET EACH UNCOATED TABLET CONTAINS: URSODEOXYCHOLIC ACID B.P. 150MG. SHELF LIFE 24 MONTHS, MAKE: WIN MEDICARE QTY.ONE NO.=ONE BOX. ONE BOX CONTAINS 90 TABLETS, HENCE 55 BOXES=4950 TABS.- 12/12/6124

470.00

32,025.00GAGAN ASSOCIATES/CHANDIGARH

31/08/2012 00:00:00427 12/12/6128/1/310022 dtd 25/07/2012

17/07/201212/12/6128

5000.00

PACKS O

TAB. PARACETAMOL + PHENYLEPHERINE / PSEUDOEPHERINE + CPM ( STRIP PACK) MAKE:WALLACE- 12/12/6128

6.10

40,301.00JAWA ELECTRICALS/PATIALA

31/08/2012 00:00:00428 12/11/4514/1/310023 dtd 26/07/2012

21/06/201212/11/4514

180.00

NOS

PVC INSULATED SINGLE CORE MULTI STRAND FLEXIBLE COPPER CONDUCTOR UNSHEATHED WIRE SIZE:- 10 MM2 VOLTAGE GRADE 1100 VOLT CONFORMING TO IS 694 MAKE:- SHALIMAR,- 12/11/4517

65.00

1100.00

Mtr

PVC INSULATED SINGLE CORE MULTI STRAND FLEXIBLE COPPER CONDUCTOR UNSHEATHED WIRE SIZE:- 1.5 MM 2 VOLTAGE GRADE 1100 VOLT CONFORMING TO IS 694 MAKE:- SHALIMAR- 12/11/4514

11.00

900.00

Mtr

PVC INSULATED SINGLE CORE MULTI STRAND FLEXIBLE COPPER CONDUCTOR UNSHEATHED WIRE SIZE:- 2.5 MM 2 VOLTAGE GRADE 1100 VOLT CONFORMING TO IS 694 MAKE:- SHALIMAR- 12/11/4515

16.00

11,511.72NEW LUXMI ELECTRIC CO./CHANDIGARH

31/08/2012 00:00:00429 12/11/4514/1/310024 dtd 26/07/2012

21/06/201212/11/4514

1700.00

Mtr

PVC INSULATED SINGLE CORE MULTI STRAND SIZE:- 0.75 SQ.MM FLEXIBLE COPPER CONDUCTOR UNSHEATHED WIRE WITH VOLTAGE GRADE 1100 VOLT CONFORMING TO IS 694 MAKE:- HAVELLS- 12/11/4516

10.56

3,480.35HITTCO TOOLS LTD./BANGALORE

31/10/2012 00:00:00430 03/12/6010/1/310025 dtd 26/07/2012

19/07/201203/12/6010

25.00

NOS

M2 HSS TAPER SHANK TWIST DRILL SIZE 5/16" STD BS 328 (PART-1) 1986 MAKE/ BRAND : HITTCO.- 03/12/6010

118.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

27,900.00ROYAL TRADELINKS PVT. LTD./NEW DELHI

31/08/2012 00:00:00431 11/11/5467/1/310026 dtd 27/07/2012

15/05/201211/11/5467

1.00

NOS

FOG MASTER TRIJET ULV SPRAYER 220V. MODEL NO.6208 (ELECTRIC). DETAILS AS PER SPECIFICATION ATTACHED.- 11/11/5467

24,800.00

16,935.00GUPTA SALES CORPORATION,/PATIALA

31/08/2012 00:00:00432 11/12/6085/1/310027 dtd 27/07/2012

05/07/201211/12/6085

3.00

NOS

HP LASERJET CARTRIDGE BLACK CC388A. MAKE: HP- 11/12/6085

2,990.00

1.00

NOS

HP LASERJET CARTRIDGE BLACK C7115 A. MAKE: HP- 11/12/6085

3,870.00

1.00

NOS

HP LASERJET CARTRIDGE BLACK C3906F. MAKE: HP- 11/12/6085

4,095.00

89,485.10ADDISON & CO. LTD/LUDHIANA

31/10/2012 00:00:00433 03/11/5031/1/310028 dtd 27/07/2012

25/06/201203/11/5031

100.00

NOS

M2 HSS PARALELL SHANK TWIST DRILLS (JOBBER SERIES) 1/4" FG TO BS: 328 (PART I)-1986.MAKE:ADDISON.- 03/11/5032

38.00

100.00

NOS

M2 HSS PARALELL SHANK TWIST DRILLS (JOBBER SERIES) 7/16 "FG TO BS : 328(PART I)-1986MAKE:ADDISON.- 03/11/5036

144.00

100.00

NOS

M2 HSS PARALELL SHANK TWIST DRILLS (JOBBER SERIES) 5/16" FG TO BS: 328 (PART 1)-1986. MAKE:ADDISON.- 03/11/5033

67.00

100.00

NOS

M2 HSS PARALELL SHANK TWIST DRILLS (JOBBER SERIES) 31/64" FG TO BS: 328 (PART I)-1986.MAKE:ADDISON.- 03/11/5035

172.00

100.00

NOS

M2 HSS PARALELL SHANK TWIST DRILLS ( JOBBER SERIES) 25/64" FG TO BS: 328 (PART I)-1986.MAKE:ADDISON.- 03/11/5034

112.00

100.00

NOS

M2 HSS PARALLEL SHANK TWIST DRILLS (JOBBER SERIES) 3/8" FG TO BS: 328 (PART I)-1986.MAKE:ADDISON.- 03/11/5037

100.00

100.00

NOS

M2 HSS PARALELL SHANK TWIST DRILLS ( JOBBER SERIES) 1/2" FG TO BS: 328 (PART I)-1986.MAKE:ADDISON.- 03/11/5038

182.00

200.00

NOS

M2 HSS PARALELL SHANK TWIST DRILLS (JOBBER SERIES) 3.8MM FG TO IS: 5101-1991.MAKE:ADDISON.- 03/11/5031

16.60

103,133.25COMPAIR EQUIPMENTS CO./MUMBAI

31/10/2012 00:00:00434 11/11/5539/1/310029 dtd 27/07/2012

15/05/201211/11/5539

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

6.00

NOS

"COMPAIR" PORTABLE PNEUMATIC ANGLE GRINDER MODEL-CP:011. TECHNICAL SPECIFICATIONS: (1) TYPE OF HANDLE: DOUBLE GRIP ANGLE TYPE. (2) TYPE OF THROTTLE: SWITCH. (3) AIR CONSUMPTION AT OPERATING PRESSURE 90 PSI: 26.13CFM (0.73 M3/MIN) (4) AIR INLET CONNECTION (RC): 1/2" (5) FREE SPEED: 6000 RPM. (6) WHEEL CAPACITY: 150-230MM. (7) LENGTH: 175 MINIMUM (8) WEIGHT: 6.5 KG. (9) STANDARD EQUIPMENT TOLERANCE: WHEEL GUARD PLUS/MIN.5%- 11/11/5539

15,279.00

58,320.00MECHAIDS TOOLS/DELHI 31/08/2012 00:00:00435 11/11/5524/1/310030 dtd 27/07/2012

13/06/201211/11/5524

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.008"- 11/11/5524

207.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.005"- 11/11/5524

252.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.010"- 11/11/5524

207.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.003"- 11/11/5524

252.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG,THICKNESS:0.002"- 11/11/5524

252.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.025"- 11/11/5524

270.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.006"- 11/11/5524

207.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.015"- 11/11/5524

207.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.012"- 11/11/5524

207.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.011"- 11/11/5524

207.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.020"- 11/11/5524

270.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.0015"- 11/11/5524

405.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.004"- 11/11/5524

252.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.001"- 11/11/5524

486.00

15.00

NOS

FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.007"- 11/11/5524

207.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

13,570.00STAR DIGITAL CAMERAS/PATIALA

31/08/2012 00:00:00436 11/11/5517/1/310031 dtd 27/07/2012

18/07/201211/11/5517

1.00

NOS

DIGITAL CAMERA. MAKE: SONY, MODEL: H.90 DETAILS AS PER ATTACHED SPECIFICATION NO. DMW/M/BS/T&P/37- 11/11/5517

13,570.00

57,000.00AGGARWAL XEROX INDIA,/MANDIGOBINDGARH

16/08/2012 00:00:00437 11/12/6104/1/310032 dtd 27/07/2012

19/07/201211/12/6104

20.00

NOS

INK CARTRIDGE FX9 CANON MAKE FOR MODEL 4150, 4350D, 4270 AND 4450.. MAKE: CANON- 11/12/6104

2,850.00

96,156.25VAISESHIKA ELECTRON DEVICES/AMBALA CANTT

31/10/2012 00:00:00438 11/11/5217/1/310033 dtd 27/07/2012

27/06/201211/11/5217

1.00

NOS

PORTABLE LEEB HARDNESS TESTER. TYPE: 7005-LHT. DETAILS AS PER SPECIFICATION IN ANNEXURE "A" ATTACHED- 11/11/5217

85,000.00

77,500.00MODERN STATIONERS/PATIALA

11/08/2012 00:00:00439 12/12/0732/1/310034 dtd 27/07/2012

27/07/201212/12/0732

25000.00

NOS

COMPUTER CONTINEOUS STATIONARY. SIZE: 38.1 CM X 30.5CM 3 PLY WITH HIGH QUALITY CARBON PAPER PROPERLY INTERLACED 80 GSM OR ABOVE, MAKE:- CITIZEN.- 12/12/0732

3.10

58,871.98BRIJ AGENCIES (PHARMA)/LUDHIANA

05/08/2012 00:00:00440 12/12/6156/1/310035 dtd 30/07/2012

26/09/201212/12/6156

3.00

NOS

INTRON-A MULTIDOSE PEN 30MIU MAKE-MSD FULFORD(INDIA) LTD. (ONCOLOGY DIV)- 12/12/6156

18,600.94

23,929.92V.V.GRASONS & CO./DELHI

25/09/2012 00:00:00441 11/11/5418/1/310036 dtd 30/07/2012

08/02/201211/11/5418

4.00

NOS

BALL BEARING 6310. MAKE: FAG- 11/11/5418 767.00

4.00

NOS

BALL BEARING 6307. MAKE: FAG- 11/11/5418 326.00

10.00

NOS

THRUST BEARING 51115. MAKE: FAG- 11/11/5418

1,400.00

10.00

NOS

THRUST BEARING 51109. MAKE: FAG- 11/11/5418

573.00

26,997.60ASSAM BEARING PVT LTD/DELHI

10/09/2012 00:00:00442 11/11/5418/1/310037 dtd 30/07/2012

17/04/201211/11/5418

4.00

NOS

BALL BEARING 6306 N WITH LOCK, MAKE:SKF- 11/11/5418

263.00

15.00

NOS

BALL BEARING 6804 2RS. MAKE:SKF- 11/11/5418

528.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

10.00

NOS

THRUST BEARING 16014. MAKE:SKF- 11/11/5418

1,674.00

62,688.10RAJU STATIONERY MART,/LUDHIANA

31/08/2012 00:00:00443 11/12/6091/1/310038 dtd 31/07/2012

19/07/201211/12/6091

2.00

NOS

HP LASESRJET CARTRIDGE BLACK Q7560 A- 11/12/6091

7,645.00

2.00

NOS

HP LASERJET CARTRIDEG MAGENTA Q 7563 A- 11/12/6091

7,355.00

2.00

NOS

HP LASERJET CARTRIDGE CYAN Q 7561 A- 11/12/6091

7,355.00

2.00

NOS

HP LASER JET CARTRIDGE YELLOW Q 7562 A- 11/12/6091

7,355.00

31,854.06ELECTRONICA MECHATRONIC SYSTEMS(INDIA) PRIVATE LIMITED,/PUNE

31/08/2012 00:00:00444 11/11/5579/1/310039 dtd 31/07/2012

06/04/201211/11/5579

1.00

NOS

DRO MODEL : EL 302 C (V4) NO.OF AXIS: 02, RESOLUTION : 0.005 MM. MAKE: ELECTRONICA- 11/11/5579

25,200.00

8,680.35GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

10/10/2012 00:00:00445 11/12/6073/1/310040 dtd 31/07/2012

11/07/201211/12/6073

400.00

NOS

ALLEN BOLT SIZE 5X25 MM. MAKE: UNBRAKO- 11/12/6073

2.25

500.00

NOS

ALLEN BOLT SIZE 6X15 MM. MAKE: UNBRAKO- 11/12/6073

2.50

200.00

NOS

ALLEN BOLT SIZE 6X16 MM. MAKE: UNBRAKO- 11/12/6073

2.50

200.00

NOS

ALLEN BOLT SIZE 4X20 MM. MAKE: UNBRAKO- 11/12/6073

2.50

400.00

NOS

ALLEN BOLT SIZE 5X50 MM. MAKE: UNBRAKO- 11/12/6073

3.40

200.00

NOS

ALLEN BOLT SIZE 5X30 MM. MAKE: UNBRAKO- 11/12/6073

2.56

100.00

NOS

ALLEN BOLT SIZE 4X30 MM. MAKE: UNBRAKO- 11/12/6073

3.10

500.00

NOS

ALLEN BOLT SIZE 6X25 MM. MAKE: UNBRAKO- 11/12/6073

2.95

200.00

NOS

ALLEN BOLT SIZE 5X20 MM. MAKE: UNBRAKO- 11/12/6073

2.10

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

400.00

NOS

ALLEN BOLT SIZE 6X20 MM. MAKE: UNBRAKO- 11/12/6073

2.60

8,062.08EEE INSTRUMENTS INC./KOLKATA

10/09/2012 00:00:00446 11/11/5588/1/310041 dtd 31/07/2012

20/06/201211/11/5588

2.00

NOS

DIGITAL ANEMOMETER. METRAVI BRAND, MODEL AVM-05. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/11/5588

3,800.00

14,320.80EEE INSTRUMENTS INC./KOLKATA

10/09/2012 00:00:00447 11/11/5589/1/310042 dtd 31/07/2012

14/06/201211/11/5589

3.00

NOS

METRAVI BRAND DIGITAL PRESSURE METER MODEL PM-01. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/11/5589

4,500.00

28,608.13SHANTI JAIN IRON STORES/PATIALA

15/09/2012 00:00:00448 11/11/5559/1/310043 dtd 31/07/2012

05/07/201211/11/5559

7.00

NOS

FOOT SWITCH WITH LATCHING ARRANGEMENT CONTACTS 1NO+1NC, CATEGORY NO. FSG X 1L. MAKE: BCH - 11/11/5559

2,500.00

3.00

NOS

FOOT SWITCH WITH LATCHING ARRANGEMENT CONTACTS 2NO+2NC, CATEGORY NO. FSG X 2L. MAKE: BCH.- 11/11/5559

2,550.00

19,939.50J.J.HYDRAULICS/PATIALA

10/09/2012 00:00:00449 11/11/5563/1/310044 dtd 31/07/2012

09/05/201211/11/5563

4.00

NOS

DIRECTION CONTROL VALVE DG4V3S-2A-M-UI-B5-60. MAKE: EATON/VICKERS.- 11/11/5563

5,250.00

15,927.03ADDISON & CO. LTD./SRIPERUMBUDUR

31/10/2012 00:00:00450 03/12/6018/1/310045 dtd 31/07/2012

31/08/201203/12/6018

30.00

NOS

HSS,H & G MACHINE TAP SIZE 3/8" -16UNC-5 OAL -140 MM- 03/12/6018

450.00

51,484.00PLASMA ENGINEERING WORKS/PATIALA

31/10/2012 00:00:00451 20/12/5104/1/310046 dtd 31/07/2012

10/07/201220/12/5104

200.00

Sets

PIPE NIPPLE SET TO DRG NO.SSE/PPS/SK/09/02- 20/12/5104

244.00

54,986.18GLOBE ELECTRIC INDUSTRIES/PUNE

10/09/2012 00:00:00452 12/11/4543/1/310047 dtd 01/08/2012

20/07/201212/11/4543

10.00

NOS

750 MM WALL MOUNTING OSCILLATING TYPE AIR CIRCULATOR FAN 350 WATT (MAXIMUM), 1400/1440 RPM, 50 HZ SINGLE PHASE AC SUPPLY 240 +/-5 % VOLT TECHNICAL SPECN AS PER ANNEXURE-A TO P.O. MAKE:- GLOBE- 12/11/4543

4,350.00

5,756.63GAGAN ASSOCIATES/CHANDIGARH

31/08/2012 00:00:00453 12/12/6131/1/310048 dtd 01/08/2012

18/07/201212/12/6131

850.00

NOS

NORFLOX EYE/EAR DROPS. COMPOSITION-NORFLOXACIN 0.3% .10ML PACK, MAKE: CIPLA- 12/12/6131

6.45

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

3,885.00GAGAN ASSOCIATES/CHANDIGARH

31/08/2012 00:00:00454 12/12/6140/1/310049 dtd 01/08/2012

19/07/201212/12/6140

2000.00

NOS

INJ. DICLOFENAC SOD 25 MG/ML. ( 3 ML. AMP.) MAKE: ABBOTT HEALTHCARE- 12/12/6140

1.85

7,587.50BHARAT BIJLEE LTD./NEW DELHI

31/08/2012 00:00:00455 12/12/4629/1/310050 dtd 01/08/2012

19/07/201212/12/4629

50.00

NOS

DC 2-26 ELECTRICAL CONTACT CLEANER IN SELF SPRAYING 300 GRMS,/ 415 ML PER AEROSOL CAN- 12/12/4629

134.00

2,174.44SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN

20/11/2012 00:00:00456 11/12/6106/4/310051 dtd 02/08/2012

11/12/6106

1.00

NOS

LINE INTERACTIVE UPS WITH RATED KVA:0.65, MINIMUM VAH:168 AVR FOR SINGLE PHASE AC 160V TO 280 V INPUTUPS. BRAND: SUPRA - 11/12/6106

2,090.00

45,045.00LIPI DATA SYSTEMS LIMITED/MUMBAI

15/11/2012 00:00:00457 11/12/6161/4/310052 dtd 02/08/2012

11/12/6161

1.00

NOS

DOT MATRIX PRINTER, PIN: 24,COLUMN: 136,CPS AT 10,PI:500,PORT:ONE PARALLEL AND ONE SERIAL/USF MODEL NO. 2250- 11/12/6161

42,900.00

67,987.50LANDMARK INFONET PVT. LTD./NEW DELHI

30/11/2012 00:00:00458 11/12/6110/4/310053 dtd 02/08/2012

11/12/6110

2.00

Sets

DESKTOP COMPUTER WITH PRELADED OPERATING SYSTEM, CONFIGURATION: INTEL CORE I3, OPERATING SYSTEM: MICROSOFT WINDOWS 7. MODEL: FUJITSU ESPI.- 11/12/6110

31,850.00

2.00

Sets

DVD 8X REWRITER, IN-LIEU OF: 8X OR BETTER DVD ROM- 11/12/6110

200.00

2.00

Sets

BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI, MODEL NO. ZAIDTEK- 11/12/6110

325.00

116,512.20AGMATEL INDIA ,/DELHI

30/11/2012 00:00:00459 11/12/6175/4/310054 dtd 02/08/2012

11/12/6175

3.00

NOS

IN -LIEU ITEMS FOR DESKTOP COMPUTERS , ITEM: DVD 8 X REWRITER, IN -LIEU OF : 8 X OR BETTER DVD ROM- 11/12/6175

200.00

3.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION: INTEL I5, OPERATING SYSTEM:MICROSOFT WINDOWS 7 MODEL NO. OPTIPLEX 990M- 11/12/6175

36,788.00

9,569.70HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

31/10/2012 00:00:00460 11/12/6150/4/310055 dtd 02/08/2012

11/12/6150

3.00

NOS

DOCUMENT SCANNER A4/LEGAL SIZE, RESOLUTION (IN DPI):1200 X 1200, SPEED (IN PPM):NA,ADF CAPACITY: NA, FLAT BED SIZE: A4, DOCUMENT SIZE: A4 - 11/12/6150

3,038.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

17,325.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

31/10/2012 00:00:00461 11/12/6148/4/310056 dtd 02/08/2012

11/12/6148

1.00

NOS

LASER PRINTER RESOLUTION (IN DPI): COLOUR 600 X 600, PAPER SIZE : A4, PRINT SPEED IN PPM (A4 SIZE): 8BW AND C, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100: YES, DUPLEXING:NA- 11/12/6148

16,500.00

48,400.63JAIN PAINT & HARDWARE STORE/PATIALA

31/08/2012 00:00:00462 12/12/0707/1/310057 dtd 02/08/2012

31/07/201212/12/0707

185.00

NOS

MEDIUM DENSITY FIBRE BLOCK AS PER IS:12406:2003, LENGTH-2.44 METRE, BREADTH-76MM, HEIGHT-30MM..- 12/12/0707

230.00

53,774.49BALAJI CABLES/INDORE 15/12/2012 00:00:00463 11/12/6037/4/310058 dtd 03/08/2012

11/12/6037

100.00

Mtr

UGAC WITH GENERAL PURPOSE INSULATION NO. OF CORES: THREE & HALF, UNARMOURED/ANMOURED:STRIP, TYPE OF SHEATH:GP GRADE, SIZE IN SQ.MM:50 MM- 11/12/6037

130.66

100.00

Mtr

UGAC WITH GENERAL PURPOSE INSULATION NO. OF CORES: THREE & HALF, UNARMOURED/ANMOURED:STRIP, TYPE OF SHEATH:GP GRADE, SIZE IN SQ.MM:25- 11/12/6037

78.55

100.00

Mtr

UGAC WITH GENERAL PURPOSE INSULATION NO. OF CORES: THREE & HALF, UNARMOURED/ANMOURED:STRIP, TYPE OF SHEATH:GP GRADE, SIZE IN SQ.MM:70 MM- 11/12/6037

171.07

100.00

Mtr

UGAC WITH GENERAL PURPOSE INSULATION NO. OF CORES: THREE & HALF, UNARMOURED/ANMOURED:STRIP, TYPE OF SHEATH:GP GRADE, SIZE IN SQ.MM: 35 MM- 11/12/6037

97.69

4,175.54PRECISION ELECTRONIC INSTRUMENTS CO./DELHI

20/09/2012 00:00:00464 11/12/6081/4/310059 dtd 03/08/2012

11/12/6081

1.00

NOS

ELECTRONIC WEIGHING SCALE OF CLASS-III CAPACITY: 30 KG, RESOLUTION 10 GM, PAN/PLATEFORM (TOLERANCE +/- 10%):200MM X 200MM- 11/12/6081

3,365.00

35,644.73LENOVO INDIA PVT. LTD./GURGAON

31/10/2012 00:00:00465 11/12/6108/4/310060 dtd 03/08/2012

11/12/6108

1.00

NOS

ADD ON ITEMS FOR DESKTOP COMPUTER ITEM:2 GB DDR2 RAM 667 MHZ- 11/12/6108

1,171.47

1.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION:INTEL CORE I3, OPERATING SYSTEM:MICROSOFT WINDOWS 7- 11/12/6108

32,444.83

1.00

NOS

ADD ON ITEMS FOR DESKTOP COMPUTER ITEM: BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/12/6108

331.06

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

74,214.00KHANNA BROTHERS/CHANDIGARH

08/09/2012 00:00:00466 12/12/4615/1/310061 dtd 04/08/2012

16/05/201212/12/4615

124.00

Kgs

REFRIGERENT GAS R- 134 A, IN COMPANY SEALED CYLINDER MAKE- FLORON- 12/12/4615

570.00

30,975.00RPG PRODUCTS/ALIGARH 14/09/2012 00:00:00467 22/12/1100/1/310062 dtd 04/08/2012

13/07/201222/12/1100

10.00

NOS

CAB DOOR LOCK (LH) PART NO. 10632933- 22/12/1100

2,950.00

27,500.00RAJU STATIONERY MART,/LUDHIANA

15/09/2012 00:00:00468 11/12/6126/1/310063 dtd 06/08/2012

24/07/201211/12/6126

10.00

NOS

TONNER CARTRIDGE BLACK FOR SAMSUNG PRINTER ML-1640. MAKE: SAMSUNG.- 11/12/6126

2,750.00

1,123.50GAGAN ASSOCIATES/CHANDIGARH

15/09/2012 00:00:00469 12/12/6129/1/310064 dtd 07/08/2012

18/07/201212/12/6129

100.00

NOS

ASTHALIN RESPIRATORY SOLUTION, COMPOSITION: SALBUTAMOL RESPIRATORY SOLUTION 15 ML.MAKE -CIPLA- 12/12/6129

10.70

13,609.50GALAXY ENTERPRISES/PATIALA

15/09/2012 00:00:00470 12/12/6130/1/310065 dtd 07/08/2012

17/07/201212/12/6130

1000.00

NOS

POVIDINE IODINE OINT 5% LIKE BETADINE 20 GM TUBE. MFG/ MKTD BY: CIPLA- 12/12/6130

12.90

19,774.13DEEPAK ELECTRIC CO./DELHI

20/11/2012 00:00:00471 12/11/4505/4/310066 dtd 07/08/2012

12/11/4505

700.00

NOS

SWITCHES SINGLE POLE (ISI MARKED)QUICK MAKE AND BREAK WITH COVER MADE OF TOUGH NON IGNITABLE INSULATING MATERIAL,TYPE: PIANO, FLUSH/SURFACE FLUSH,MATERIAL OF BASE: VITRIFIED CERAMIC, NO OF WAY TYPE: ONE WAY, VOLTS 250 V, AMPERE:16 A - 12/11/4505

25.11

2,465,898.95PAMA MACHINE TOOLS INDIA PRIVATE LIMITED/NEW DELHI

15/09/2012 00:00:00472 11/12/6128/1/310067 dtd 08/08/2012

10/07/201211/12/6128

2.00

NOS

PINZA BELL SSK5ODIN 38122808. ITEM CODE: 75040040.- 11/12/6128

54,146.00

4.00

NOS

DISP.BL.SPI UB0052-2005 C=8 DEVICE SPI. ITEM CODE: 75040057.- 11/12/6128

519,842.70

39,459.42USHA ENTERPRISES/PANCHKULA

15/09/2012 00:00:00473 11/12/6062/1/310068 dtd 09/08/2012

17/07/201211/12/6062

2.00

NOS

PVC FLEXIBLE COPPER CONDUCTOR CABLE 4 SQ MM X 4 CORE 1100V CONFIRMING TO IS: 694-1990 MAKE: EMPIRE. NOTE: ONE ROLL=100MTRS. - 11/12/6062

11,072.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

PVC FLEXIBLE COPPER CONDUCTOR CABLE 2.5 SQ.MM X 4 CORE 1100V CONFIRMING TO IS: 694-1990 MAKE: EMPIRE. NOTE: ONE ROLL=100MTRS. - 11/12/6062

7,315.00

83,008.80TAEGUTEC INDIA P LTD./BANGALORE

31/10/2012 00:00:00474 03/12/6022/1/310069 dtd 09/08/2012

30/08/201203/12/6022

6.00

NOS

TOOL HOLDER TAEGUTEC ORDERING NO.TTEL 3232-8-T36 (8MM) SUITABLE FOR INSERT TDT-8.00E-1.20TT5100.- 03/12/6022

13,176.00

12,825.00X.P. ENTERPRISES,/CHANDIGARH

15/09/2012 00:00:00475 12/12/4630/1/310070 dtd 11/08/2012

31/07/201212/12/4630

30.00

NOS

HRC/HBC LOW VOLTAGE GENERAL PURPOSE FUSE LINK SUITABLE FOR RATED VOLTAGE OF 415 VOLT, MINIMUM BREAKING CAPACITY 80 KA CONFORMING TO IS 13703 PART 2/SEC 1 OR LATEST FUSE LINK CARTRIDGE TYPE BOLTED CONNECTION RATING 200 A CENTRE TAG SIZE- B2 MAKE-C&S- 12/12/4630

190.00

30.00

NOS

HRC/HBC LOW VOLTAGE GENERAL PURPOSE FUSE LINK SUITABLE FOR RATED VOLTAGE OF 415 VOLT, MINIMUM BREAKING CAPACITY 80 KA CONFORMING TO IS 13703 PART 2/SEC 1 OR LATEST FUSE LINK CARTRIDGE TYPE BOTTED CONNECTION RATING 125 A, CENTREE TAG SIZE- B2 MAKE- C&S.- 12/12/4631

190.00

121,697.42SHANTI JAIN IRON STORES/PATIALA

30/11/2012 00:00:00476 11/11/5616/1/310071 dtd 13/08/2012

03/07/201211/11/5616

100.00

Mtr

FLEXIBLE CONTROL CABLE OF SIZE 25 CORE X 1.5 SQ.MM. EACH CORE RESISTANT TO OIL & CHEMICAL MEDIA (OLFLEX CLASSIC 400P) MAKE: LAPP. (ONE ROLL OF 100 MTRS.)- 11/11/5616

1,153.53

427,350.00PRECISION INSTRUMENTS & ALLIEDS/MUMBAI

31/12/2012 00:00:00477 11/11/5472/1/310072 dtd 13/08/2012

05/06/201211/11/5472

2.00

NOS

PRECISION INDUCTION HEATER MODEL PIH 2002 SPL (8.5 KVA) UNIT,415/440V. 50HZ WITH ROLL SLIDING/SWING ARM ARRANGEMENT INTELLIGENT MICRO CONTROLLER BASED ELECTRONIC CONTROLS (INCLUDES ITSELF INBUILT MICRO PROCESSOR BASED ELECTRONIC CONTROLS) WITH STANDARD ACCESSORIES AND SPARES MENTIONED AS PER ANNEXURE "A" AND AS PER SPECIFICATION NO.DMW/M/TMS/INDUCTION HEATER ATTACHED.- 11/11/5472

185,000.00

20,762.40GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

30/11/2012 00:00:00478 03/12/6000/1/310073 dtd 14/08/2012

08/08/201203/12/6000

30.00

NOS

HSS, TS DRIL SIZE:DIA 25/32" STD.MAKE/ BRAND:MIRANDA OF M/S MIRANDA TOOLS LTD/ANKLESHWAR.- 03/12/6000

656.00

32,991.71GLOBE ELECTRIC INDUSTRIES/PUNE

30/09/2012 00:00:00479 12/12/4621/1/310074 dtd 16/08/2012

03/08/201212/12/4621

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

6.00

NOS

750 MM WALL MOUNTING OSCILLATING TYPE AIR CIRCULATOR FAN 350 WATT (MAX) 1400/1440 RPM, 50 HZ SINGLE PHASE AC SUPPLY MAKE:- GLOBE DETAILS-AS PER TECHNICAL SPECIFICATION ATTACHED AS ANNEXURE- A - 12/12/4621

4,350.00

51,231.25ABHITRON INDIA/MUMBAI

29/09/2012 00:00:00480 11/12/6026/1/310075 dtd 16/08/2012

24/07/201211/12/6026

1.00

NOS

DSP GAS DETECTOR SYSTEM (NON FLAMEPROOF CONTROL UNIT) ONLINE FIVE CHANNEL WITH THREE LEVELS SWITCH 59 LED'S BARGRAPH MODEL WORKS ON 230V/AC WITH BATTERY BACK UP COMPATIBLE WITH COMMON GAS SENSOR MODEL RDP-007- 11/12/6026

44,650.00

21,494.70H.K.S.SCIENTIFIC WORKS/AMBALA CANTT

29/09/2012 00:00:00481 11/12/6004/1/310076 dtd 16/08/2012

05/06/201211/12/6004

1.00

NOS

CENTRIFUGE MACHINE OF 12 TUBES, R-8-C, DIGITAL DISPLAY TIMES 230 V UPTO 8000 RPM, IN BUILD TIMER ETC. MAKE: REMI WITH HEAD- 11/12/6004

19,000.00

20,000.00RAJPURA PRINTING PRESS/PATIALA

30/09/2012 00:00:00482 12/12/0731/1/310077 dtd 17/08/2012

01/08/201212/12/0731

500.00

NOS

PLANNING, COMPOSING, PRINTING & BINDING OF ANNUAL HINDI PATRIKA "RAIL GARIMA" FOR THE YEAR-2012 EDITION( DETAILS AS PER ANNEXRUE-I ATTACHED)- 12/12/0731

40.00

122,572.80CANON INDIA PVT.LTD/NEW DELHI

31/10/2012 00:00:00483 11/10/7926/4/310078 dtd 17/08/2012

11/10/7926

2.00

NOS

DIGITAL COPIER WITH PRINTER (SIZE A-3) ,MINIMUM COPYING SPEED (CPM):20/20,PAPER SIZE (ORIGINAL/IMAGE):A3/A3,RAM (MB):16,BYE PASS:50 SHEET, ZOOM: 50 TO 200%, CATEGORY: SIMPLEX, NETWORKING FEATURES: YES- 11/10/7926

58,368.00

982,920.90SWARAJ MAZDA LIMITED/CHANDIGARH

31/12/2012 00:00:00484 11/11/5079/4/310079 dtd 17/08/2012

11/11/5079

1.00

NOS

SWARAJ MAZDA WT 50TCIII LWB WB 3940MM PRESTIGE BUS STANDARD 32 SEATER MEETING BS-III EMISSION NORMS FITTED WITH 07 NOS. 7.50X16-14 PR NYLON TYRES- 11/11/5079

850,272.00

1.00

NOS

ADDITIONAL ACCESSORIES ITEMS FOR BUSES- ROOF LUGGAGE CARRIER WITH LADDER - 11/11/5204

11,000.00

46,147.89HYT ENGINEERING CO. PVT. LTD./NEW DELHI

10/10/2012 00:00:00485 11/11/5609/1/310080 dtd 17/08/2012

21/05/201211/11/5609

1.00

NOS

T.D. LEAD SCREW PART NO.13.1009.04 WITH NUTFOR HYT BENDING LATHE PART NO. 13.1009.08- 11/11/5609

27,252.00

1.00

NOS

TENSION GAUGE FOR HYT BENDING LATHE PART NO. 13.1005.110C- 11/11/5609

10,400.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

140,332.71HCL INFOSYSTEMS LTD./NOIDA

31/12/2012 00:00:00486 11/11/5056/4/310081 dtd 17/08/2012

11/11/5056

4.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM ,CONFIGURATION:INTEL CORE I3, OPERATING SYSTEM:MICROSOFT WINDOWS 7 - 11/11/5056

32,444.83

4.00

NOS

ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM: BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/11/5056

331.06

4.00

NOS

ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM: 2GB DDR3 RAM 1066 MHZ- 11/11/5056

636.66

32,270.88HINDUSTAN ELECTRIC STORE/PATIALA

29/09/2012 00:00:00487 11/11/5561/1/310082 dtd 17/08/2012

22/05/201211/11/5561

10.00

NOS

AIR BRAKE POWER CONTACTOR 40 A/415 V TYPE-3RT1035-1AL20, 2 NO + 2NC, COIL VOLTAGE 230 VAC. MAKE: L&T- 11/11/5561

2,837.00

21,576.25SHARDA SOLUTIONS/ROHTAK

31/12/2012 00:00:00488 11/11/5561/1/310083 dtd 17/08/2012

22/05/201211/11/5561

10.00

NOS

AIR BRAKE POWER CONTACTOR 32 A/415 V TYPE-3TF3400-0AP0, 2 NO + 2NC, COIL VOLTAGE 230 VAC. MAKE: SIEMENS - 11/11/5561

2,050.00

3,460.80ASSAM BEARING PVT LTD/DELHI

29/09/2012 00:00:00489 11/11/5359/1/310084 dtd 17/08/2012

27/06/201211/11/5359

8.00

NOS

BALL BEARING 61802- 2RS1. MAKE:SKF- 11/11/5359

412.00

100,497.60USHA FILTERS PVT. LTD./MEERUT

31/10/2012 00:00:00490 11/12/6038/1/310085 dtd 17/08/2012

26/06/201211/12/6038

48.00

NOS

DUST FILTER AS PER DRG.NO. PL/SPARE/08/34- 11/12/6038

1,994.00

45,957.96FANUC INDIA PVT. LTD./BANGALORE

15/01/2013 00:00:00491 11/11/5608/1/310086 dtd 17/08/2012

22/05/201211/11/5608

1.00

NOS

PULSE CODER A 1000, TYPE- A860-2000-T301, NUMBER 744314061008. MAKE: FANUC INDIA LTD.- 11/11/5608

40,314.00

17,100.00SMART SOLUTIONS/PANIPAT

29/09/2012 00:00:00492 11/12/6184/1/310087 dtd 21/08/2012

16/08/201211/12/6184

9.00

NOS

DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6184

1,900.00

18,060.00ROMAC HYDRO INDUSTRIES/YAMUNANAGAR

29/09/2012 00:00:00493 11/12/6099/1/310088 dtd 21/08/2012

24/07/201211/12/6099

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

"ROMAC" HEAVY DUTY LIGHT WEIGHT 30 TONS CAPACITY HYDRAULIC JACK WITH HOLLOW RAM SUITABLE FOR MOUNTING AND DISMOUNTING THE PINION OF SIEMENS MAKE AC MOTOR AS PER: CAPACITY: 30 TONS., STROKE: 60-65 MM., CLOSED HEIGHT: 175-185 MM., TYPE OF RAM: HOLLOW (I.D-33MM), RETRACING: BY INTERNAL SPRING RETURN, WORKING PRESSURE: 700 KG/CM2., QUICK CONNECT COUPLER: 02 NOS. (REMAINING PART OF DESCRIPTION AS PER REMARKS GIVEN BELOW)- 11/12/6099

17,200.00

774,946.92TOSHNIWAL INDUSTRIES PVT. LTD./AJMER

31/10/2012 00:00:00494 11/12/6043/1/310089 dtd 21/08/2012

28/06/201211/12/6043

10.00

NOS

ENVADA PAPERLESS RECORDER EN880CS04 MODEL NO. EN880C-S-04 (ENVADA-TIPL) NO OF CHANNELS: 04, INPUT TYPE: UNIVERSAL, DISPLAY: 5.7" TFT LCD COLOUR DISPLAY, DATA STORAGE MEMORY: 32 MB BUILT-IN, EXTERNAL STORAGE MEDIUM: USB (PEN DRIVE) DIGITAL COMMUNICATION: ETHERNET, POWER SUPPLY:100.. 240VAC +/-10% 50 HZ, PANEL CUTOUT SIZE: 138MM X 138MM. FOR OTHER FEATURES/TECHNICAL SPECN., CATALOGUE AS PER ANNEXURE "A" ATTACHED. - 11/12/6043

60,500.00

49,308.19JAGAN GOPALA & CO./CHANDIGARH

29/09/2012 00:00:00495 11/12/6066/1/310090 dtd 21/08/2012

26/07/201211/12/6066

1.00

NOS

POWER CONTACTOR, 500 AMP. TYPE-LCIF 500, WITH 2 NOT 2NC AUX CONTACTS, COIL VOLTAGE-220 VAC, 50 HZ. ALONGWITH LAD N22. MAKE: TELEMECHANIQUE- 11/12/6066

55,160.00

1.00

NOS

COIL FK 220, SUPPLY VOLTAGE-220 VAC 50 HZ, MODEL- LXIFK220. MAKE: TELEMECHANIQUE.- 11/12/6066

12,270.00

56,734.65MILHARD SALES PVT. LTD./DELHI

29/09/2012 00:00:00496 11/12/6010/1/310091 dtd 21/08/2012

20/06/201211/12/6010

1.00

NOS

MAGNETIC STAND MODEL NO. 7010S-10 OF MITUTOYO.- 11/12/6010

1,249.00

16.00

NOS

DIAL INDICATOR, RANGE 20 MM., L.C. 0.01MM. ACCURACY +/- 20 µM, DIAL READING 0-100 MM, OF MITUTOYO MODEL 2050S-19 - 11/12/6010

3,299.00

10,314.50SHARDA SOLUTIONS/ROHTAK

15/01/2013 00:00:00497 11/12/6122/1/310092 dtd 21/08/2012

01/08/201211/12/6122

20.00

NOS

LIMIT SWITCH, 2 NO + 2 NC CAT NO. PSTPRA WITH STRAIGHT LINE TOP PUSH ROLLER. MAKE: BCH- 11/12/6122

490.00

14,928.25JAGJEET TRADERS/PATIALA

29/09/2012 00:00:00498 11/11/5542/1/310093 dtd 21/08/2012

15/06/201211/11/5542

1.00

NOS

M.S. LEVELOR (KARAHA) SIZE: 7 FT X 2 FT X 10 GAUGE, BLADE SIZE 4 FT X 2.1/2 FT, FRAME ANGLE 2.1/2" X 2 SOOT ATTACHMENT 2" X 4 SOOT (M.S.FLAT), TOTAL WEIGHT 180 KGS. APPROX.- 11/11/5543

14,150.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

47,685.00GUPTA TRADERS & CO./PATIALA

29/09/2012 00:00:00499 11/11/5542/1/310094 dtd 21/08/2012

15/06/201211/11/5542

1.00

NOS

SHRUB MASTER, HAVING 1.4 MTRS. CUTTING WIDTH, COMPLETE WITH PREPALLER SHAFT, SUITABLE FOR 1000 RPM PTO SPEED OF INITIAL STANDARD. FITTED WITH HEAVY DUTY HARDERED SWING BACK TYPE CUTTING BLADES. THE HEIGHT OF THE CUT BEING ADJUSTABLE FROM 20MM TO 120MM IN SKID POSITION. APPROX WEIGHT 370 KGS.- 11/11/5542

47,685.00

3,000.00TEXLA BATTERIES/PATIALA

31/08/2012 00:00:00500 12/12/4658/1/310095 dtd 21/08/2012

09/08/201212/12/4658

4.00

NOS

UPS BATTERY 7.5.12 12V 7.5/20 HR MAKE/BRAND-BASE TERMINAL - 12/12/4658

750.00

81,046.88HINDUSTAN ELECTRIC STORE/PATIALA

30/09/2012 00:00:00501 12/11/4536/1/310096 dtd 21/08/2012

13/08/201212/11/4536

25.00

NOS

THREE PHASE FOUR WIRE L.T.CT OPERATED AC STATIC WATT HOUR METER.MAKE-L&T.DETAILS AS PER SPECIFICATION ATTACHED.- 12/11/4536

2,850.00

98,962.50JAWA ELECTRICALS/PATIALA

29/09/2012 00:00:00502 12/12/4633/1/310097 dtd 22/08/2012

19/07/201212/12/4633

150.00

NOS

METAL HALIDE LAMPS (HID) SINGLE ENDED 70 WATT, SE ELLIPTICAL CAP SIZE:- E- 27, 230 VOLTS +- 5%, 50 HZ AC SUPPLY, SUITABLE FOR USE IN 1 X 70 WATT M.H. FITTINGS OPTAL IP 65/66 MAKE:- HAVELLS/SURYA.- 12/12/4633

580.00

6,968.00ARUN ENTERPRISES/KOLKATA

29/09/2012 00:00:00503 11/11/5489/1/310098 dtd 23/08/2012

07/06/201211/11/5489

2.00

NOS

DIGITAL PANEL DC VOLTMETER MECO-G MAKE SIZE 96 X 48 MM, 0-600 VDC APS-230V AC- 11/11/5489

650.00

2.00

NOS

DIGITAL FREQUENCY METER CABS MAKE 96 X 48MM 0-100 KHZ, INPUT 5-15V DC APS 230V AC.- 11/11/5489

750.00

2.00

NOS

DIGITAL PANEL WATT METER MECO-G MAKE 96 X 48MM RANGE 4-20MA DISPLAY 0-50KW APS230V AC- 11/11/5489

700.00

2.00

NOS

DIGITAL PANEL METER MECO-G MAKE SIZE - 96 X 48 MM, 75MV WITH SHUNT-300A, RANGE 0-300A, APS SUPPLY-230 V, 50HZ+/- 10%. - 11/11/5489

1,250.00

3,600.00AGGARWAL XEROX INDIA,/MANDIGOBINDGARH

10/09/2012 00:00:00504 11/11/5526/1/310099 dtd 23/08/2012

01/08/201211/11/5526

1.00

NOS

CANON TONER 328, SUITABLE TO USE ON FAX MACHINE CANON MF 4570 DN. MAKE: CANON- 11/11/5526

3,600.00

109,910.51TOSHNIWAL INDUSTRIES PVT. LTD./AJMER

31/10/2012 00:00:00505 11/12/6047/1/310100 dtd 23/08/2012

05/07/201211/12/6047

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

PRESSURE TRANSMITTER MODEL NO: PT1200-V-B-0.5-C-G-1-A. MAKE: TIPL, RANGE: 0-550 KG/CM2, O/P: 4-20 MA DC, POWER: 12-30 V DC- 11/12/6047

8,000.00

1.00

NOS

HYBRID RECORDER, RM1001C0000. MAKE: OHKURA, MODEL: RM1001C0000, NO.OF PEN: 01, POWER SUPPLY: 85-265 VAC, 50 HZ, RANGE: 0-550 KG/CM2, CHART PAPER MANIFOLD TYPE WITH 100 MM.WIDTH SIZE 144 MM X 144 MM. - 11/12/6047

70,000.00

65,250.00SUNSHINE CORPORATION,/MUMBAI

29/09/2012 00:00:00506 11/12/6088/1/310101 dtd 24/08/2012

24/07/201211/12/6088

2.00

NOS

FLUKE DIGITAL NON CONTACT (IR) THERMO-METER MODEL 568 WITH HARD CASE & THERMO COUPLE. - 11/12/6088

29,000.00

8,557.50AIR MASTER RECTIFIERS PVT. LTD/DELHI

29/09/2012 00:00:00507 11/12/6046/1/310102 dtd 24/08/2012

19/07/201211/12/6046

10.00

NOS

DIODE IRI MAKE 150RD120. - 11/12/6046 385.00

10.00

NOS

DIODE RUTTONSHA MAKE 16FMR160WOL. - 11/12/6046

45.00

10.00

NOS

DIODE IRI MAKE 150ND120. - 11/12/6046 385.00

7,992.00MECHAIDS TOOLS/DELHI 31/10/2012 00:00:00508 03/12/6002/1/310103 dtd 24/08/2012

25/06/201203/12/6002

24.00

NOS

KNIFE EDGO FILE 8" LONG WITH HANDLE. TYPE:SMOOTH. MAKE/ BRAND: JK/HINDUSTION.- 03/12/6002

333.00

1,867.35GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

31/10/2012 00:00:00509 03/12/6002/1/310104 dtd 24/08/2012

25/06/201203/12/6002

5.00

NOS

SECOND CUT FLAT FILE 10 " LONG WITH HANDLE. MAKE/ BRAND: JK.- 03/12/6002

190.00

5.00

NOS

BASTERED FLAT FILE 12 " LONG WITH HANDLE. MAKE/ BRAND: JK- 03/12/6002

164.00

29,012.50KUMAR TRADERS/PATIALA

28/02/2013 00:00:00510 12/12/6147/1/310105 dtd 24/08/2012

16/08/201212/12/6147

1000.00

NOS

HIV WB/S TRLINE CARD, MANUFACTURED BY IND DIAGNOSTICS INC- 12/12/6147

27.50

76,860.00WELDING AIDS/DELHI 31/10/2012 00:00:00511 02/12/5105/1/310106 dtd 27/08/2012

31/07/201202/12/5105

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

20.00

NOS

MIG TORCH MB 36 KD (ADFL) FOR SEMI AUTOMATIC MIG/MAG CO2 WELDING PLANT 400 AMP. COMPATIBLE TO MODEL NO TORNADO MIG 400 OR EQUIVALENT FIRMS OFFER OF MAKE/BRAND: WELSPRING UNIVERSAL OF B-19, MAYAPURI INDUSTRIAL AREA, PHASE-1, NEW DELHI. - 02/12/5105

3,660.00

158,972.54INDIANA MACHINE TOOLS/MANDIGOBINDGARH

31/12/2012 00:00:00512 11/12/6084/1/310107 dtd 27/08/2012

07/08/201211/12/6084

2.00

NOS

L.T. WHEEL ASSEMBLY (DRIVER) AS PER DRG.NO.PL/SPARE/08/1353- 11/12/6084

66,000.00

129,312.00A.D.ENTERPRISES,/KANPUR

30/11/2012 00:00:00513 11/12/6021/1/310108 dtd 27/08/2012

20/06/201211/12/6021

2.00

NOS

INDUCTION COIL FOR STIFEER CAM SHAFT AS PER DRG.NO.ET-0300- 11/12/6023

29,751.00

2.00

NOS

INDUCTION COIL FOR CAM SHAFT (MODIFIED) AS PER DRG.NO.ET-0303- 11/12/6021

27,721.00

5,170.00PRESS TIME PRINTER,/PATIALA

30/09/2012 00:00:00514 12/12/0703/1/310109 dtd 28/08/2012

17/08/201212/12/0703

100.00

NOS

PRINTING AND SUPPLY OF DAILY ABSENTEE STATEMENT PAD, SIZE:- 270MM X 210MM ON 60 GSM PAPER (SAMPLE ATTAHCED FOR PRINTING MATTER) THE PAD SHOULD BE BOUND BY CARD BOARD 2MM THICK. ON THE TOP IT SHOULD BE COVERED BY A BROWN PAPER. ONE PAD CONSISTS OF 100 (ONE HUNDRED) SHEETS.- 12/12/0703

33.75

50.00

NOS

PRINTING AND SUPPLY OF INCENTIVE SUMMARY FORM PAD, SIZE:- 267 MM X 210MM ON 60 GSM PAPER (SAMPLE ATTAHCED FOR PRINTING MATTER) THE PAD SHOULD BE BOUND BY CARD BOARD 2MM THICK ON THE TOP IT SHOULD BE COVERED BY A BROWN PAPER ONE PAD CONSISTS OF 100 (ONE HUNDRED) SHEETS.- 12/12/0704

35.90

7,520.00PRESS TIME PRINTER,/PATIALA

30/09/2012 00:00:00515 12/12/0713/1/310110 dtd 28/08/2012

18/07/201212/12/0713

1000.00

NOS

BILINGUAL PRINTING & SUPPLY OF THE INSTRUCTIONS TO TENDERERS FOR E- TENDERING 32 PAGES ON 60GSM PAPER IN ENGLISH IN BOOKLET FORUM, SIZE:-21 CMS X 30 CMS ( AS PER SAMPLE ATTACHED) (PRINTING ON BOTH SIDE)- 12/12/0713

7.52

2,200.00PATIALA CROCKERY HOUSE/PATIALA

03/09/2012 00:00:00516 12/12/4637/1/310111 dtd 28/08/2012

18/07/201212/12/4637

2.00

NOS

ELECTRIC KETTLE, 240 VOLT +/- 5%, 50 HZ, AC SUPPLY, CAPACITY 1LTR (ONE LIT APP) MAKE- SUN FLAME- 12/12/4637

1,100.00

41,500.16TOPGRIP INSTRUMENTS COMPANY/KOLKATA

31/12/2012 00:00:00517 11/12/6069/1/310112 dtd 29/08/2012

31/07/201211/12/6069

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

THERMOCOUPLE FOR MEASURING EXHAUST GAS TEMPERATURE OF WDM3A LOCOMOTIVE AS INPUT: K TYPE THERMOCOUPLE. RANGE: -50°C TO 1300°C (-58°F TO 2000°F). ACCURACY: (18°C TO 28°C AMBIENT) +/-0.3% RDG. + 1° C FOR - 50° TO 1000°C, +/- 0.5 RDG. + 1°C FOR 1000°C TO 1300°C + /-0.3% RDG. + 2°F FOR - 58°F TO 2000°F. DISPLAY: 3.1/2 DIGIT LCD WITH MAXIMUM READING 1999. SAMPLING TIME: 3 TIMES PER SECOND. BATTERY: ONE 9V DC BATTERY. COMPLETE DESCRIPTION AS PER REMARKS BELOW:- 11/12/6069

19,952.00

9,120.00RAJU STATIONERY MART,/LUDHIANA

20/09/2012 00:00:00518 11/12/6160/1/310113 dtd 29/08/2012

14/08/201211/12/6160

6.00

NOS

INK CARTRIDGE COLOURED AND BLACK IN COMBO PACK (COMBO PACK CONSISTING 01 COLOURED + 01 BLACK FOR HP DESKJET PRINTER, MODEL: D-2668. MAKE: HP- 11/12/6160

1,520.00

12,000.00DELTA COOLING TOWERS (P) LTD./DELHI

10/10/2012 00:00:00519 11/12/6082/1/310114 dtd 29/08/2012

26/07/201211/12/6082

4.00

NOS

TIE ROD FOR DELTA MAKE COOLING TOWER, MODEL-5041, MAKE: DELTA - 11/12/6083

250.00

4.00

NOS

P.V.C BRANCH PIPE FOR DELTA MAKE COOLING TOWER, MODEL-5052. MAKE: DELTA .- 11/12/6082

1,000.00

4.00

NOS

P.V.C BRANCH PIPE FOR DELTA MAKE COOLING TOWER, MODEL-5041, MAKE: DELTA - 11/12/6083

1,000.00

4.00

NOS

TIE ROD FOR DELTA MAKE COOLING TOWER, MODEL-5052, MAKE: DELTA - 11/12/6082

250.00

30,625.50SONA COOLING TOWERS/NEW DELHI

10/10/2012 00:00:00520 11/12/6082/1/310115 dtd 29/08/2012

26/07/201211/12/6082

1.00

NOS

FIBRE FAN SET FOR DELTA MAKE COOLING TOWER, MODEL-5052.- 11/12/6082

8,500.00

1.00

NOS

FIBRE FAN SET FOR DELTA MAKE COOLING TOWER, MODEL-5041.- 11/12/6083

8,500.00

1.00

NOS

ALUMINIUM SPRINKLER FOR DELTA MAKE COOLING TOWER, MODEL-5052. - 11/12/6082

4,500.00

1.00

NOS

ALUMINIUM SPRINKLER FOR DELTA MAKE COOLING TOWER, MODEL-5041.- 11/12/6083

4,000.00

9,330.00GUPTA SALES CORPORATION,/PATIALA

29/09/2012 00:00:00521 11/12/6064/1/310116 dtd 29/08/2012

12/07/201211/12/6064

1.00

NOS

HP INK CARTRIDGE (C6657AA) NO. 57, COLORED. MAKE: HP- 11/12/6064

1,845.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

HP INK CARTRIDGE (C6656AA) NO. 56, BLACK. MAKE: HP- 11/12/6064

1,105.00

1.00

Sets

HP INK CARTRIDGE NO. 940, BLACK. MAKE: HP- 11/12/6064

5,275.00

17,168.55CHAWLA DIGITAL SYSTEMS PRIVATE LIMITED/CHANDIGARH

29/09/2012 00:00:00522 11/12/6064/1/310117 dtd 29/08/2012

12/07/201211/12/6064

1.00

NOS

HP MAKE INKJET CARTRIDGE NO. 857, COLORED- 11/12/6064

1,810.00

2.00

NOS

HP MAKE INKJET CARTRIDGE NO. 15, BLACK- 11/12/6064

1,285.00

3.00

NOS

HP MAKE INKJET CARTRIDGE NO. 861, COLORED- 11/12/6064

956.00

2.00

NOS

HP MAKE INKJET CARTRIDGE NO.10, BLACK- 11/12/6064

1,708.00

2.00

NOS

HP MAKE INKJET CARTRIDGE NO. 17, COLOURED- 11/12/6064

1,600.00

3.00

NOS

HP MAKE INKJET CARTRIDGE NO. 860, BLACK- 11/12/6064

829.00

2,940.00NEW TECH IMPORTS PVT. LTD./DELHI

30/04/2013 00:00:00523 11/12/6056/1/310118 dtd 29/08/2012

03/07/201211/12/6056

2.00

NOS

NEEDLE ROLLER BEARING NKI 75/25R. MAKE: NTN- 11/12/6056

1,300.00

2.00

NOS

NEEDLE ROLLER BEARING HK 1212, MAKE: NTN- 11/12/6056

100.00

79,800.00DURGA BEARINGS PVT LTD./BANGALORE

10/10/2012 00:00:00524 11/12/6056/1/310119 dtd 29/08/2012

03/07/201211/12/6056

8.00

Sets

ANGULAR CONTACT BALL BEARING 7011CTRDULP3. MAKE: RHP (ONE SET= 02 NOS.)- 11/12/6056

9,500.00

353,193.75HARBANS LAL RAM PARKASH & CO./PATIALA

30/11/2012 00:00:00525 12/10/7088/1/310120 dtd 29/08/2012

08/08/201212/10/7088

23.00

NOS

STEEL CABNIET,MAKE-GODREJ,MODEL NO.VSDU-10 BEIGE BODY +TEAK TOP, DIMENSIONS- H 887.5 MM,W-1200 MM,D-450 MM,NOTE:- FURNITURE TO COMPLY WITH BIFMA STANDARDS.- 12/10/7088

13,500.00

32,625.00BLUEBIRD POWER CONTROLS PVT.LTD./DELHI

15/10/2012 00:00:00526 11/11/5582/1/310121 dtd 29/08/2012

12/07/201211/11/5582

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

BLUEBIRD ISOLATION TRANSFORMER.DETAILS AS PER: (1) AC INPUT 2 PHASE, 380/415/440 VOLT AC IN 3 DIFFERENT TAPINGS (2) OUTPUT 2 WIRE 220/230/240 VOLT AC SINGLE PHASE IN 3 DIFFERENT TAPINGS. (3) RATING 5KVA.- 11/11/5582

14,500.00

6,325.78GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

29/09/2012 00:00:00527 11/12/6095/1/310122 dtd 29/08/2012

31/07/201211/12/6095

100.00

NOS

ALLEN BOLT SIZE 3/8" X 1" BSW. MAKE: UNBRAKO- 11/12/6095

5.21

100.00

NOS

ALLEN BOLT SIZE 1/4" X 2" BSW MAKE: UNBRAKO- 11/12/6095

4.55

100.00

NOS

ALLEN BOLT SIZE 1/2" X 2" BSW. MAKE: UNBRAKO- 11/12/6095

14.95

100.00

NOS

ALLEN BOLT SIZE 1/2" X 1" BSW. MAKE: UNBRAKO- 11/12/6095

12.55

100.00

NOS

ALLEN BOLT SIZE 3/8" X 1.1/4" BSW. MAKE: UNBRAKO- 11/12/6095

5.70

100.00

NOS

ALLEN BOLT SIZE 1/4" X 2.1/2" BSW. MAKE: UNBRAKO- 11/12/6095

9.50

100.00

NOS

ALLEN BOLT SIZE 3/16" X 2" BSW. MAKE: UNBRAKO- 11/12/6095

3.80

100.00

NOS

ALLEN BOLT SIZE 5/16" X 1" BSW. MAKE: UNBRAKO- 11/12/6095

3.70

2,339.99DELHI TRACTORS/PATIALA

29/09/2012 00:00:00528 11/12/6095/1/310123 dtd 29/08/2012

31/07/201211/12/6095

100.00

NOS

ALLEN BOLT SIZE 3/16" X 1" BSF. MAKE: TVS- 11/12/6095

5.98

100.00

NOS

ALLEN BOLT SIZE 1/4" X 1.1/4" BSF. MAKE: TVS- 11/12/6095

6.50

100.00

NOS

ALLEN BOLT SIZE 5/16"X1.1/2" BSF. MAKE: TVS- 11/12/6095

9.70

20,945.00S.S UDYOG/NEW DELHI 31/12/2012 00:00:00529 03/12/6019/1/310124 dtd 30/08/2012

31/07/201203/12/6019

1000.00

NOS

SCREW HEX HEAD M 6 X15 MM LONG WITH PLAIN & SPRING WASHER. FIRM;S OFFER: M6 X 16MM. MAKE/BRAND: LPS.- 03/12/6019

8.00

1000.00

NOS

SCREW HEX HEAD M 10 X 45 MM LONG WITH PLAIN & SPRING WASHER. MAKE/BRAND:LPS.- 03/12/6019

10.00

1,455.90KRISH ENTERPRISES/PATIALA

08/09/2012 00:00:00530 12/12/6208/1/310125 dtd 30/08/2012

27/08/201212/12/6208

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

DEVELOPER FOR AUTOMATIC FILM PROCESSER TO MAKE-19/20/LITERS. MAKE-KODAK- 12/12/6208

1,380.00

15,733.90HANDA ENTERPRISES/PATIALA

08/09/2012 00:00:00531 12/12/6208/1/310126 dtd 30/08/2012

27/08/201212/12/6208

2.00

NOS

X-RAY FILM 10"X12" SUPER HR-U GREEN SENSITIVE, MAKE: FUZI.- 12/12/6208

1,358.00

4.00

NOS

X-RAY FILM 12"X15" SUPER HR-U GREEN SENSITIVE, MAKE:FUZI.- 12/12/6208

2,020.00

2.00

NOS

X-RAY FILM 8"X10" SUPER HR-U GREEN SENSITIVE, MAKE: FUZI.- 12/12/6208

898.00

2.00

NOS

X-RAY FILM 6.1/2"X8.1/2" SUPER HR-U GREEN SENSITIVE. MAKE: FUZI.- 12/12/6208

620.00

7,928.33GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

31/10/2012 00:00:00532 11/12/6094/1/310127 dtd 30/08/2012

07/08/201211/12/6094

100.00

NOS

ALLEN BOLT SIZE 8 X 30 MM. MAKE: UNBREKO- 11/12/6094

4.10

100.00

NOS

ALLEN BOLT SIZE 6 X 40 MM. MAKE:UNBREKO- 11/12/6094

3.95

100.00

NOS

ALLEN BOLT SIZE 6 X 75 MM. MAKE: UNBREKO- 11/12/6094

11.10

200.00

NOS

ALLEN BOLT SIZE 6 X 45 MM. MAKE: UNBREKO- 11/12/6094

4.30

100.00

NOS

ALLEN BOLT SIZE 10 X 50 MM. MAKE: UNBREKO- 11/12/6094

9.45

100.00

NOS

ALLEN BOLT SIZE 6 X 60 MM. MAKE: UNBREKO- 11/12/6094

9.40

200.00

NOS

ALLEN BOLT SIZE 8 X 40 MM. MAKE: UNBREKO- 11/12/6094

4.90

200.00

NOS

ALLEN BOLT SIZE 8 X 60 MM. MAKE: UNBREKO- 11/12/6094

7.10

100.00

NOS

ALLEN BOLT SIZE 6 X 50 MM. MAKE: UNBREKO- 11/12/6094

4.55

661,586.04MASTER FLUID SOLUTIONS (INDIA) PRIVATE LIMITED/PUNE

07/10/2012 00:00:00533 12/12/0746/1/310128 dtd 01/09/2012

27/08/201212/12/0746

1632.00

Ltr

CUTTING FLUID TRIM SC 310B BARREL PACK-204 LTR.- 12/12/0746

312.00

17,100.00SMART SOLUTIONS/PANIPAT

15/10/2012 00:00:00534 11/12/6235/1/310129 dtd 04/09/2012

03/09/201211/12/6235

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

9.00

NOS

DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6235

1,900.00

17,898.56JAGJEET TRADERS/PATIALA

10/10/2012 00:00:00535 11/12/6061/1/310130 dtd 04/09/2012

17/07/201211/12/6061

3.00

NOS

JIG SAW IS REQUIRED FOR CUTTING OF MILD STEEL SHEET, ALUMINUM SHEET AND WOOD AS PER SPECN: (1) RATED POWER IN PUT: 400 WATT. (2) NO-LOAD STROKE RATE: 500-3100 SPM. (3) STROKE HEIGHT: 18 MM. (4) CUTTING DEPTH FOR MS SHEET: 03 MM. (5) CUTTING DEPTH FOR ALUMINUM SHEET: 12 MM. (6) CUTTING DEPTH FOR WOOD: 65 MM. MAKE: BLACK & DECKER MODEL: KS900- 11/12/6061

5,245.00

85,666.00PLASMA ENGINEERING WORKS/PATIALA

15/01/2013 00:00:00536 11/12/6133/1/310131 dtd 04/09/2012

16/08/201211/12/6133

2.00

NOS

RAM FOR SAFETY CLAMPING DEVICE AS PER DRG.NO. PL/SPR/08/1361- 11/12/6133

40,600.00

221,851.75GRANDLAY ELECTRICALS(INDIA)/DELHI

29/09/2012 00:00:00537 12/11/4562/4/310132 dtd 04/09/2012

12/11/4562

4.00

Km

TWO CORE ARMOURED XLPE CABLE SIZE:- SQ MM-2 X 16.0- 12/11/4562

47,775.50

85,576.58VIREN ENGINEERS/LUDHIANA

15/11/2012 00:00:00538 11/12/6129/1/310133 dtd 04/09/2012

06/08/201211/12/6129

1.00

NOS

HYDRAULIC PUMP MOTOR48 VOLT, 9HPGPM3 (PRIME MOVER) MODEL: GX 300E, PART NO.71100014. MAKE: GODREJ- 11/12/6129

73,386.00

279,543.74GRANDLAY ELECTRICALS(INDIA)/DELHI

29/09/2012 00:00:00539 12/11/4486/4/310134 dtd 04/09/2012

12/11/4486

0.80

Km

XLPE /PVC INSULATED PVC SHEATHED ELECTRIC SIZE IN SQ.MM 4X120- 12/11/4486

300,997.00

10,483.01GALAXY ENTERPRISES/PATIALA

05/10/2012 00:00:00540 12/12/6119/1/310135 dtd 04/09/2012

30/08/201212/12/6119

167.00

PACKS O

TAB. PRAZOSIN 5 MG ( STRIP PACK).MAKE-CIPLA.- 12/12/6119

59.50

82,468.75KOHLI FURNISHERS/PATIALA

20/09/2012 00:00:00541 12/12/0715/1/310136 dtd 04/09/2012

24/08/201212/12/0715

2.00

NOS

DOUBLE BOX BED SIZE:- 6' X 6 1/4' MADE OF TEAK WOOD BOX HIGHT 16" WITH PIPE DESIGN ON BACK COMMERCIAL TOP BOARD 3/4" THICK MELAMINE NATURAL POLISH WITH SIDE RACK.- 12/12/0716

22,500.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

DRESSING TABLE MADE OF TEAK WOOD FINISHED WITH MELAMINI POLISH APROX SIZE 44" X 17" WITH CENTER STOOL BOTH SIDE STORAGE PALLA & DROWER BRANDED GLASS SIZE:- 2' X 4' WITH TEAK WOOD BEADING.- 12/12/0717

12,500.00

2.00

NOS

BED SIDE TABLE 15" X 15".- 12/12/0715 1,250.00

972,875.00CONTROLLER OF STORES/KAPURTHALA

30/09/2012 00:00:00542 12/12/4674/1/310137 dtd 05/09/2012

13/08/201212/12/4674

1.00

Sets

BATTERY SET 110VOLT,1100AH(VRLA SMF),PRECHARGED WITH IC CONNECTOR COMPRISING OF 56 NOS.CELLS,RCF PL NO. 45177661- 12/12/4674

972,875.00

1,048,290.00GRANDLAY ELECTRICALS(INDIA)/DELHI

29/09/2012 00:00:00543 12/11/4561/4/310138 dtd 05/09/2012

12/11/4561

2.00

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE:- SQMM 4 C X 185.0- 12/11/4561

451,495.92

959,672.14GRANDLAY ELECTRICALS(INDIA)/DELHI

29/09/2012 00:00:00544 12/11/4462/4/310139 dtd 05/09/2012

12/11/4462

1.00

Km

THREE AND HALF CORE CIRCULAR XLPE CABLES SIZE:- 3.5 X 35.0 SQ MM- 12/11/4462

99,728.01

1.00

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE:- 4 X 16.0 SQ MM- 12/11/4462

66,183.14

2.00

Km

TWIN CORE UN ARMOURED WITH INNER SHEATH XLPE CABLES SIZE:- 2 X 16.0 SQ MM- 12/11/4462

30,735.50

1.00

Km

THREE AND HALF CORE ARMOURED XLPE CABLES SIZE:- 3.5 X 70.0 SQ MM- 12/11/4462

175,883.95

1.00

Km

THREE AND HALF CORE CIRCULAR ARMOURED XLPE CABLES SIZE:- 3.5 X 50.0 SQ MM - 12/11/4462

131,459.66

0.50

Km

THREE AND HALF CORE CIRCULAR ARMOURED XLPE CABLES SIZE:- 3.5 X 240.0 SQ MM- 12/11/4462

509,519.49

1.00

Km

TWIN CORE UNARMOURED WITH INNER SHEATH XLPE CABLES SIZE:- 2 X 25.0 SQ MM- 12/11/4462

37,171.35

349,430.00GRANDLAY ELECTRICALS(INDIA)/DELHI

29/09/2012 00:00:00545 12/11/4422/4/310140 dtd 05/09/2012

12/11/4422

1.00

Mtr

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE-IN SQ MM: 4C X 120.0- 12/11/4422

300,997.28

49,888.50POLY ENGINEERING & MARKETING CENTRE/GURGAON

15/10/2012 00:00:00546 11/12/6072/1/310141 dtd 05/09/2012

18/07/201211/12/6072

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

6.00

NOS

CO2 GAS PREHEATER ALONGWITH DOUBLE STAGE REGULATOR (ELECTRICALLY HEATED) FOR MIG WELDING SET AS PER SPECIFICATION ANNEXURE "A" ATTACHED. MAKE: MESSER (EWAC ALLOYS-L&T)- 11/12/6072

7,900.00

20,160.00MILHARD SALES PVT. LTD./DELHI

15/10/2012 00:00:00547 11/12/6033/1/310142 dtd 05/09/2012

10/07/201211/12/6033

3.00

NOS

OUT SIDE MICROMETER, RANGE 250-275 MM.L.C. 0.01MM. MAKE: MITUTOYO. CODE NO. 103-147-10- 11/12/6033

6,400.00

99,897.25VIREN ENGINEERS/LUDHIANA

31/10/2012 00:00:00548 11/12/6157/1/310143 dtd 05/09/2012

06/08/201211/12/6157

6.00

NOS

LINING, PART NO.02215914. MAKE: GODREJ- 11/12/6157

2,183.00

2.00

NOS

DISC, PART NO.02209445. MAKE: GODREJ- 11/12/6157

5,028.00

1.00

NOS

BRAKE ASSEMBLY IMPORTED, PART NO. 02080556. MAKE: GODREJ- 11/12/6157

32,660.00

6.00

NOS

PISTION WHEEL BRAKE CYLINDER, PART NO. 02079222. MAKE: GODREJ- 11/12/6157

4,961.00

13,715.00BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA

30/11/2012 00:00:00549 03/12/6011/1/310144 dtd 06/09/2012

28/06/201203/12/6011

10.00

NOS

M2 HSS TAPER SHANK END MILL TANGED END SIZE 1 INCH DIA AS PER BS 122 PART-1 1953.- 03/12/6011

1,300.00

10,470.55ADDISON & CO. LTD./SRIPERUMBUDUR

30/11/2012 00:00:00550 03/12/6012/1/310145 dtd 06/09/2012

28/06/201203/12/6012

25.00

NOS

M2 HSS PARALLEL SHANK END MILL SIZE 0.311 INCH-0.312 INCH DIA X 3/4 INCH CEL X 2-1/2 INCH OAL X 3/8 INCH SHANK DIA.- 03/12/6012

355.00

22,350.93ADDISON & CO. LTD./SRIPERUMBUDUR

31/12/2012 00:00:00551 03/12/6013/1/310146 dtd 06/09/2012

30/08/201203/12/6013

5.00

NOS

M2 HSS TAPER SHANK COUNTER SINK CUTTER SIZE DIA 1-1/2 INCH X 90 DEGREE AS PER BS 122 PART-2-1964- 03/12/6013

3,789.00

6,606.77ADDISON & CO. LTD./SRIPERUMBUDUR

31/12/2012 00:00:00552 03/12/6015/1/310147 dtd 06/09/2012

30/08/201203/12/6015

5.00

NOS

M2 HSS TAPER SHANK COUNTER SINK CUTTER SIZE 5/8 INCH X 90 DGREE AS PER BS 122 PART-2-1964- 03/12/6015

1,120.00

36,206.00SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD

30/11/2012 00:00:00553 03/12/6020/1/310148 dtd 06/09/2012

31/08/201203/12/6020

20.00

NOS

M2 HSS TAPER SHANK EXTRA LONG REAMER SIZE 0.503"-0.504" DIA X 8-7/8" CEL X 12 " LONG AS PER IS 5445-1978- 03/12/6020

1,720.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

5,517.65RAJU STATIONERY MART,/LUDHIANA

21/09/2012 00:00:00554 11/12/6183/1/310149 dtd 06/09/2012

06/09/201211/12/6183

2.00

NOS

INK CARTRIDGE COLOUR 861 FOR HP DESKJET D4368 PRINTER. MAKE: HP- 11/12/6183

955.00

4.00

NOS

INK CARTRIDGE BLACK 860 FOR HP DESKJET D4368 PRINTER. MAKE: HP- 11/12/6183

830.00

41,980.00EKO ELECTROVISION/PATIALA

29/09/2012 00:00:00555 11/12/6100/1/310150 dtd 06/09/2012

22/08/201211/12/6100

2.00

NOS

LCD SCREEN SIZE: 32" (81 CM) (16:9 DISPLAY) RESOLUTION 1366 X 768, BRAVIA ENGINE 2, AUDIO POWER 10W + 10W. SPEEKAR POWER REQUIREMENT AC 110.240V/50/60 HZ. POWER CONSUMPTION 145W, WEIGHT WITH STAND 13.9 KG. MODEL NO LG LCD 32CS410- 11/12/6100

20,990.00

48,794.38VIREN ENGINEERS/LUDHIANA

15/10/2013 00:00:00556 11/12/6153/1/310151 dtd 06/09/2012

06/08/201211/12/6153

3.00

NOS

WHEEL CYLINDER RH/LH , PART NO. 38700124. MAKE: GODREJ- 11/12/6153

2,537.00

319,672.01GRANDLAY ELECTRICALS(INDIA)/DELHI

06/10/2012 00:00:00557 12/12/4609/4/310152 dtd 07/09/2012

12/12/4609

1.00

Km

THREE CORE ARMOURED XLPE CABLE SIZE- IN SQQ MM:2CX 16.0- 12/12/4609

47,775.50

0.25

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE-IN SQ MM:4C X 300.0- 12/12/4609

711,695.38

0.17

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE-IN SQ MM:4CX 120.0- 12/12/4609

300,997.28

12,871.00JEET PRINCE SALES INC./PATIALA

10/10/2012 00:00:00558 12/12/4614/1/310153 dtd 07/09/2012

20/07/201212/12/4614

2000.00

Mtr

PVC INSULATED MULTI STRANDED COPPER CONDUCTOR CABLE SINGLE CORE CONFORMING TO IS: 694-1990 FOR WORKING VOLTAGE UP TO AND INCLUDING 1100 VOLT GRADE SIZE -1.00 SQ MM MAKE- RAJDAHNI- 12/12/4614

6.10

73,575.18USHA ENTERPRISES/PANCHKULA

20/10/2012 00:00:00559 12/12/4614/1/310154 dtd 07/09/2012

20/07/201212/12/4614

4000.00

Mtr

PVC INSULATED MULTI STRANDED COPPER CONDUCTOR CABLE SINGLE CORE CONFORMING TO IS : 694-1990 FOR WORKING VOLTAGE UP TO AND INCLUDING 1100 VOLT GRADE SIZE- 2.5 SQ MM MAKE:-, EMPIRE- 12/12/4614

15.29

400.00

Mtr

PVC INSULATED ROUND COPPER CONDUCTOR SIZE- 3 CORE X 23/0.0076" SUITABLE FOR 1100 VOLT GRADE CONFORMING TO IS: 694/97 MAKE-EMPIRE- 12/12/4614

18.52

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

70,875.00RECTIFIER HOUSE(INDIA) PVT. LIMITED,/MUMBAI

15/10/2012 00:00:00560 11/12/6158/1/310155 dtd 07/09/2012

29/08/201211/12/6158

15.00

NOS

SEMICONDUCTOR DEVICE/IGBT MODULE 400A/12 SKM400GB125D. MAKE: SEMIKRON - 11/12/6158

4,500.00

54,724.50MECHAIDS TOOLS/DELHI 30/11/2012 00:00:00561 03/11/5054/1/310156 dtd 07/09/2012

31/07/201203/11/5054

10.00

NOS

FACE DOUBLE HEX SOCKETS 36 MM X3/4"D (90 MM.LONG) TYPE 3/4" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASSTER/ TRISTAR.- 03/11/5054

595.35

2.00

NOS

FACE DOUBLE HEX SOCKETS 1 X1/2X 3/4" TYPE 3/4" SQ.DRIVE NORMALMAKE/BRAND: POWER MASTER:TRISTAR.- 03/11/5054

472.50

10.00

NOS

FACE DOUBLE HEX SOCKETS 24MMX3/4"D (90 MM.LONG) TYPE 3/4" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054

405.00

6.00

NOS

FACE DOUBLE HEX SOCKETS 46X3/4" (75 MM.LONG) TYPE 3/4" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054

850.50

2.00

NOS

FACE DOUBLE HEX SOCKETS 33 X1" TYPE 1" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/TRISTAR.- 03/11/5054

450.00

8.00

NOS

FACE DOUBLE HEX SOCKETS 46MMX1"D (102 MM.LONG) TYPE 1" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/TRISTAR.- 03/11/5054

992.25

6.00

NOS

FACE DOUBLE HEX SOCKETS 48X3/4" (75 MM.LONG) TYPE 3/4" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054

850.50

2.00

NOS

FACE DOUBLE HEX SOCKETS 46 X1" TYPE 1" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054

756.00

2.00

NOS

FACE DOUBLE HEX SOCKETS 36 X3/4" TYPE 3/4" SQ.DRIVE NORMAL.MAKE/BRAND: POWER MASTER/ TRISTAE.- 03/11/5054

472.50

2.00

NOS

FACE DOUBLE HEX SOCKETS 33 X3/4" TYPE 3/4" SQ.DRIVE NORMAL.MAKE/BRAND: POWER MASTER/TRISTAR.- 03/11/5054

396.00

6.00

NOS

FACE DOUBLE HEX SOCKETS 36X3/4" (65 MM.LONG) TYPE 3/4" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/TRISTAR.- 03/11/5054

495.00

2.00

NOS

FACE DOUBLE HEX SOCKETS 29 X1" TYPE 1" SQ.DRIVE NORMALE .MAKE/BRAND:POWER MASTER/TRISTAR.- 03/11/5054

450.00

8.00

NOS

FACE DOUBLE HEX SOCKETS 48MMX1"D (102 MM.LONG) TYPE 1" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054

992.25

2.00

NOS

FACE DOUBLE HEX SOCKETS 38 X3/4" TYPE 3/4" SQ.DRIVE NORMAL.MAKE/BRAND: POWER MASTER/TRISTAR.- 03/11/5054

472.50

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

6.00

NOS

FACE DOUBLE HEX SOCKETS 38X3/4" (65 MM.LONG) TYPE 3/4" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054

495.00

8.00

NOS

FACE DOUBLE HEX SOCKETS 24 X 3/4" TYPE: 3/4" SQ DRIVE NORMAL. MAKE/BRAND: POWER MASTER/TRISTAR.- 03/11/5054

270.00

8.00

NOS

FACE DOUBLE HEX SOCKETS 30 X1" TYPE 1" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054

450.00

7,560.00GAGAN ASSOCIATES/CHANDIGARH

15/10/2012 00:00:00562 12/12/6125/1/310157 dtd 07/09/2012

31/08/201212/12/6125

400.00

NOS

SYP PROMETHEZINE HCL 5MG/5 ML/100 ML BOTTLE-MAKE-ABBOTT HEALTHCARE.- 12/12/6125

18.00

16,774.50GALAXY ENTERPRISES/PATIALA

15/10/2012 00:00:00563 12/12/6121/1/310158 dtd 07/09/2012

31/08/201212/12/6121

1000.00

NOS

MICONEZOLE+FLUCINOLONE OINT 15 GM MAKE-CIPLA- 12/12/6121

15.90

9,600.00NATIONAL AGENCIES/PATIALA

15/10/2012 00:00:00564 12/11/4535/1/310159 dtd 08/09/2012

07/06/201212/11/4535

6.00

NOS

HALOGEN ROOM HEATER 1200 WATT,3 ROD TYPE POWER SUPPLY 220-240 V, 50 HZ SUPPLY MAKE:- MAHARAJA WHITE LINE - 12/11/4535

1,600.00

537,250.30BANBROS ENGINEERING PVT.LTD./GHAZIABAD

15/12/2012 00:00:00565 11/11/5545/1/310160 dtd 10/09/2012

22/05/201211/11/5545

1.00

NOS

HIGH POWER METALLURGICAL MICROSCOPE WITH METALLURGICAL CHARACTERIZER.- 11/11/5545

509,286.00

8,297.10GAGAN ASSOCIATES/CHANDIGARH

15/10/2012 00:00:00566 12/12/6118/1/310161 dtd 10/09/2012

31/08/201212/12/6118

120.00

PACKS O

TAB FINOFIBRATE145MG. NAME OF PRODUCT:FENOLIP 145MG MAKE:CIPLA- 12/12/6118

65.85

19,623.99BRIJ AGENCIES (PHARMA)/LUDHIANA

20/09/2012 00:00:00567 12/12/6207/1/310162 dtd 10/09/2012

19/09/201212/12/6207

1.00

NOS

INTRON-A MULTIDOSE PEN 30 MIU, EXPIRY- 05/2013, MAKE: FULFORD(INDIA) LTD.- 12/12/6207

18,600.94

3,645.00LUMAX AUTO TECHNOLOGIES LIMITED/NEW DELHI

15/10/2012 00:00:00568 12/12/4641/1/310163 dtd 10/09/2012

03/08/201212/12/4641

45.00

Ltr

CONCENTRATE COOLANT 1 LTR PART NO. 050-CLT- 12/12/4641

72.00

66,832.50LAKSHMI TRADERS/DELHI

15/09/2012 00:00:00569 11/12/6116/1/310164 dtd 10/09/2012

14/08/201211/12/6116

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

10.00

NOS

IC 322 AL/CL- 11/12/6116 950.00

25.00

NOS

IC 321 CL- 11/12/6116 950.00

16.00

NOS

IC 312 AL/CL- 11/12/6116 950.00

16.00

NOS

IC 341 AL/CL- 11/12/6116 950.00

104,380.99GRANDLAY ELECTRICALS(INDIA)/DELHI

15/10/2012 00:00:00570 12/12/4605/4/310165 dtd 11/09/2012

12/12/4605

1.89

Mtr

TWO CORE ARMOURED XLPE CABLES.SIZE IN SQ. MM:2X16.0- 12/12/4605

47,548.00

7,460.29GRANDLAY ELECTRICALS(INDIA)/DELHI

05/10/2012 00:00:00571 12/11/4556/4/310166 dtd 11/09/2012

12/11/4556

0.07

Mtr

THREE AND HALF CORE CIRCULAR ARMOURRED XLPE CABLES SIZE IN SQ MM:3.5 X 35.0- 12/11/4556

98,865.51

51,148.77GRANDLAY ELECTRICALS(INDIA)/DELHI

05/10/2012 00:00:00572 12/11/4545/4/310167 dtd 11/09/2012

12/11/4545

0.50

Mtr

FOUR CORE CIRCULAR ARMOURED XLPE CABLES,SIZE IN SQ.MM:4X25.0- 12/11/4545

88,118.59

859,195.00TRUE SOLUTIONS,/LUCKNOW

15/12/2012 00:00:00573 11/11/5433/1/310168 dtd 12/09/2012

01/06/201211/11/5433

1.00

NOS

HOT AND COLD HIGH PRESSURE CLEANER MODEL HDS-E 8/16-4M 24 KW WITH STAINLESS STEEL ATTACHMENT FR 30 AND CONTINUOUS DISCHARGE VACUUM SYSTEM NT 611 ECO K. TECHNICAL SPECN. AS PER ANNEXURE-A ATTACHED. - 11/11/5433

757,000.00

833,090.00TRUE SOLUTIONS,/LUCKNOW

15/12/2012 00:00:00574 11/11/5313/1/310169 dtd 12/09/2012

30/04/201211/11/5313

1.00

NOS

INDUSTRIAL 3 PHASE WET AND DRY VACUUM CLEANER. MODEL KARCHER IV 60/30 M B 1 (KARCHER ORDER NUMBER1.573-550). FEATURES OF THE MODEL AS PER ANNEXURE-A ATTACHED. - 11/11/5313

734,000.00

58,012.50SHANTI JAIN IRON STORES/PATIALA

15/10/2012 00:00:00575 11/12/6120/1/310170 dtd 12/09/2012

08/08/201211/12/6120

3.00

NOS

INDO ASIAN MAKE SWITCH DISCONNECTOR FUSE UNIT IN SHEET STEEL ENCLOSURE 3 PHASE 415 V AC 50 HZ, 630 AMP WITH HRC FUSE 630 AMP - 11/12/6120

17,000.00

31,787.15GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

15/10/2012 00:00:00576 11/12/6093/1/310171 dtd 12/09/2012

07/08/201211/12/6093

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

100.00

NOS

ALLEN BOLT SIZE 10X110 MM. MAKE: UNBRAKO- 11/12/6093

30.00

100.00

NOS

ALLEN BOLT SIZE 12X50 MM. MAKE: UNBRAKO- 11/12/6093

12.80

100.00

NOS

ALLEN BOLT SIZE 12X120 MM. MAKE: UNBRAKO- 11/12/6093

38.70

100.00

NOS

ALLEN BOLT SIZE 18X50 MM. MAKE: UNBRAKO- 11/12/6093

78.95

100.00

NOS

ALLEN BOLT SIZE 12X30 MM. MAKE: UNBRAKO- 11/12/6093

12.00

100.00

NOS

ALLEN BOLT SIZE 14X50 MM. MAKE: UNBRAKO- 11/12/6093

29.35

200.00

NOS

ALLEN BOLT SIZE 12X40 MM. MAKE: UNBRAKO- 11/12/6093

12.30

100.00

NOS

ALLEN BOLT SIZE 10X60 MM. MAKE: UNBRAKO- 11/12/6093

11.00

100.00

NOS

ALLEN BOLT SIZE 20X50 MM. MAKE: UNBRAKO- 11/12/6093

63.90

46,209.00PLASMA ENGINEERING WORKS/PATIALA

15/12/2012 00:00:00577 11/12/6113/1/310172 dtd 12/09/2012

21/08/201211/12/6113

6.00

NOS

STAINLESS STEEL TUBE ASSEMBLY AS PER DRAWING PL/SP/08/1287 MATERIAL SS-304- 11/12/6113

7,300.00

259,875.00GODREJ & BOYCE MFG. CO. LTD./MUMBAI

15/11/2012 00:00:00578 11/12/6039/1/310173 dtd 12/09/2012

29/06/201211/12/6039

1.00

NOS

SULLUBE 55 GALLONS PAIL, PART NO.250022-670. BRAND: SULLAIR- 11/12/6039

231,000.00

1,134.00LAKSHMI TRADERS/DELHI

15/10/2012 00:00:00579 11/12/6143/1/310174 dtd 12/09/2012

23/08/201211/12/6143

30.00

NOS

IC BASE 14 PIN- 11/12/6143 14.00

30.00

NOS

IC BASE 16 PIN- 11/12/6143 14.00

30.00

NOS

IC BASE 8 PIN- 11/12/6143 8.00

21,157.50GAGAN ASSOCIATES/CHANDIGARH

15/10/2012 00:00:00580 12/12/6114/1/310175 dtd 12/09/2012

30/08/201212/12/6114

650.00

PACKS O

TAB. LISNOPRIL 5 MG, NAME OF PRODUCT: CIPRIL 5 TAB, MAKE: CIPLA - 12/12/6114

31.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

9,043.13JEET PRINCE SALES INC./PATIALA

15/10/2012 00:00:00581 12/12/4646/1/310176 dtd 12/09/2012

04/09/201212/12/4646

10.00

NOS

METAL HALIDE LAMP 400 WATT ( TUBLER) CAPE SIZE- E-40,230 VOLT +/- 5%, 50 HZ,AC SUPPLY MAKE- , BAJAJ,- 12/12/4646

795.00

19,089.00NETSQUARE AUTOMATION PVT. LTD,/NEW DELHI

15/10/2012 00:00:00582 12/11/7384/1/310177 dtd 12/09/2012

14/06/201212/11/7384

4.00

NOS

EUROTHEM CHART PAPER FOR CHART RECORDER MODEL:- 4102M PART NO. GD128970 UXXX (NOTE:- 01 PACK CONTAINS 05 NOS CHART).- 12/11/7384

4,200.00

133,560.00BP ERGO LTD./NAGPUR 31/10/2012 00:00:00583 12/11/7409/1/310178 dtd 12/09/2012

09/05/201212/11/7409

14.00

NOS

OFFICE TABLE WITH WOODEN TOP, SIZE:- 1365 X 680 X 750 SQUARE/ ROUND TUBE UNDERSTRUCTURE WITH THREE DRAWER UNIT ON ONE SIDE & TWO DRAWER UNIT ON OTHER SIDE MODEL -T-2S, MAKE- BP ERGO, NOTE:- THE TABLE SHOULD CONFORM TO BIFMA STANDARDS.- 12/11/7409

9,540.00

12,098.02GRANDLAY ELECTRICALS(INDIA)/DELHI

10/10/2012 00:00:00584 12/12/4607/4/310179 dtd 12/09/2012

12/12/4607

0.08

Mtr

THREE AND HALF CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ. MM:3.5 X 50.0- 12/12/4607

130,264.66

157,395.25HCL INFOSYSTEMS LTD.,/NOIDA

15/01/2013 00:00:00585 11/10/7981/4/310180 dtd 13/09/2012

11/10/7981

4.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION :INTEL I 5,OPERATING SYSTEM:MICROSOFT WINDOWS 7 INFINITI M - 11/10/7981

37,475.06

44,312.94RICOH INDIA LIMITED/NEW DELHI

31/12/2012 00:00:00586 11/10/7981/4/310181 dtd 13/09/2012

11/10/7981

1.00

NOS

LAZER PRINTER RESOLUTION (IN DPI): MONO 600X600,PAPER SIZE: A3, PRINT SPEED IN PPM (A4 SIZE):24, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100:YES DUPLEXING: YES MODEL NO. AFICIAO SP6330N- 11/10/7984

42,202.80

10,290.00LANDMARK INFONET PVT. LTD./NEW DELHI

15/01/2013 00:00:00587 11/10/7981/4/310182 dtd 13/09/2012

11/10/7981

1.00

NOS

DOT MATRIX PRINTER PIN:24,COLUMN:136,CPS AT 10 CPI:300,PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT MODEL NO. MSP455XLC- 11/10/7981

9,800.00

6,930.00AMIT INDUSTRIAL CORPORATION/DELHI

31/10/2012 00:00:00588 12/12/0730/1/310183 dtd 13/09/2012

04/09/201212/12/0730

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

HIGH PRESSURE STEEL BRAIDED RUBBER HOSE 1/2" WITH END FITTINGS SUITABLE FOR WORKING PRESSURE OF 200 BARS (LENGTH 20 MTRS)- 12/12/0730

3,300.00

54,360.90SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN

15/12/2012 00:00:00589 11/12/6105/4/310184 dtd 14/09/2012

11/12/6105

25.00

NOS

LINE INTERACTIVE UPS WITH RATED KVA:0.65, MINIMUM VAH:168 AVR FOR SINGLE PHASE AC 160V TO 280V INPUT.- 11/12/6105

2,090.00

135,267.76NEOPOST INDIA PRIVATE LIMITED/GURGAON

31/10/2012 00:00:00590 11/12/6200/4/310185 dtd 14/09/2012

11/12/6200

1.00

NOS

ELECTRONIC DIGITAL POSTAL FRANKING SYSTEM MACHINES DUTY CYCLE UPPER LOW ENDED,MIN,FRANKING SPEED ARTICLES PER HOUR:2500,FEEDING SYSTEM;MANUAL,FACILITY FOR CREATING USERS ACCOUNT NO. MODEL NO. NEOPOST IJ40- 11/12/6200

119,579.00

1,391,250.00FUJIFILM INDIA PVT. LTD./NEW DELHI

31/10/2012 00:00:00591 11/10/8041/1/310186 dtd 15/09/2012

23/05/201211/10/8041

1.00

NOS

FUJI COMPUTERIZED RADIOGRAPHY SYSTEM MODEL NO FUJI CAPSULA-XL-II WITH CAMERA DRY PIX-7000 WITH 3TRAYS CAMERA CONFORMING TO DMW SPECIFICATION ENCLOSED AS ANNEXURE 'A'. - 11/10/8041

1,325,000.00

58,466.25STANDARD REFRIGERATION & ELECTRICAL ENGINEERS/NEW DELHI

31/10/2012 00:00:00592 11/12/6138/1/310187 dtd 15/09/2012

16/08/201211/12/6138

4.00

NOS

HERMATICALLY SEALED COMPRESSOR, CAPACITY-12800 BTHU/HRS, MODEL-KCJ513HAE. REFRIGERANT R-22 SUITABLE TO WORK ON 230 V +/- 10% 50 HZ A.C.SUPPLY. MAKE:EMERSON - 11/12/6138

6,550.00

3.00

NOS

HERMATICALLY SEALED COMPRESSOR, CAPACITY-8200 BTU/HRS, MODEL-KCJ498HAG. REFRIGERANT R-134A SUITABLE TO WORK ON 230 VOLTS +/- 10% 50 HZ A.C.SUPPLY. MAKE:EMERSON- 11/12/6145

8,590.00

7,541.22USHA ENTERPRISES/PANCHKULA

15/11/2012 00:00:00593 11/12/6141/1/310188 dtd 15/09/2012

22/08/201211/12/6141

20.00

NOS

HRC FUSE 200 AMPS., TYPE-BOLTED TYPE CAT NO. FSF MAKE INDOASIAN- 11/12/6141

251.00

20.00

NOS

HRC FUSE 250 AMPS., TYPE-BOLTED TYPE CAT NO. FSF MAKE INDOASIAN- 11/12/6141

251.00

48,000.00SENSICOOL AIR SYSTEMS/CHANDIGARH

10/10/2012 00:00:00594 11/12/6111/1/310189 dtd 15/09/2012

28/08/201211/12/6111

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

ROOM AIR CONDITIONER, UNITARY TYPE FITTED WITH ROTARY COMPRESSOR, COOLING CAPACITY NOMINAL-4500 K CAL/HRS, COOLING CAPACITY (MIN) GUARANTEED- 4275 KCAL/HRS. MIN ROOM DISCHARGE AIR FLOW-700 CUB.M/HRS. EER (W/W): 2.70-2.89 STAR RATING MIN.-3. MAKE: LG, MODEL NO.LWA-5, THREE STAR RATING..- 11/12/6111

24,000.00

60,130.00TRANSASIA BIOMEDICALS LTD./ZIRAKPUR

15/07/2013 00:00:00595 12/12/6157/1/310190 dtd 17/09/2012

05/09/201212/12/6157

20.00

NOS

CELL PACK 20 LT. PACK , MFG. BY SYSMEX- 12/12/6157

2,395.00

8,139.34GALAXY ENTERPRISES/PATIALA

27/09/2012 00:00:00596 12/12/6216/1/310191 dtd 18/09/2012

07/09/201212/12/6216

500.00

NOS

T.CONJUGATED OESTROGENS 0.625MG STRIP PACKMAKE-WYETH,WOCKHARDT- 12/12/6216

15.35

763.56GALAXY ENTERPRISES/PATIALA

27/09/2012 00:00:00597 12/12/6213/1/310192 dtd 18/09/2012

07/09/201212/12/6213

2000.00

PACKS O

T. FRUSEMIDE 40 MG. (STRIP PACK) MAKE.- AVENTIS/MICRO- 12/12/6213

0.36

26,250.00H.M. LIFE SCIENCES/NEW DELHI

05/10/2012 00:00:00598 12/12/6215/1/310193 dtd 18/09/2012

07/09/201212/12/6215

100.00

NOS

INJ. ERYTHROPOIETIN 4000 IU/VIAL- BRAND NAME-WEPOX 4000 IU 1ML. VIAL, MFG. BY WOCKHARDT- 12/12/6215

250.00

46,123.74WESTERN ELECTRIC & TRADING CO/DELHI

30/11/2012 00:00:00599 12/12/4611/1/310194 dtd 19/09/2012

09/08/201212/12/4611

1.00

NOS

SF6 GAS CYLINDER 9 KGS FOR BREAKER TYPE EDFSK1-1 SWT 431336-P2 MAKE- ABB- 12/12/4611

39,326.00

86,760.00GURUDEV SINGH & SONS/NEW DELHI

31/12/2012 00:00:00600 12/12/4659/4/310195 dtd 19/09/2012

12/12/4659

20.00

NOS

EVAPORATIVE AIR COOLER IN STEEL BODY (DESERT COOLER) WITH PROPELLER COOLER FAN NOMINAL CAP(CUM/HR)3000, FAN SIZE IN MM:450, TYPE OF BLADE: PLASTIC (HIP), PUMP: SUBMERSIBLE, MAX, POWER CONSUMPTION:225 WATTS.- 12/12/4659

3,856.00

4,636.80ASSAM BEARING PVT LTD/DELHI

31/10/2012 00:00:00601 11/11/5351/1/310196 dtd 19/09/2012

27/06/201211/11/5351

8.00

NOS

BALL BEARING 6000. MAKE:SKF- 11/11/5351 82.00

10.00

NOS

BALL BEARING 6001-2RS1. MAKE:SKF- 11/11/5351

117.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

6.00

NOS

BALL BEARING 6001. MAKE:SKF- 11/11/5351 73.00

6.00

NOS

BALL BEARING 6003. MAKE:SKF- 11/11/5351 107.00

10.00

NOS

BALL BEARING 6005 ZR. MAKE:SKF- 11/11/5351

151.00

10,021.73GALAXY ENTERPRISES/PATIALA

30/09/2012 00:00:00602 12/12/6214/1/310197 dtd 19/09/2012

07/09/201212/12/6214

70.00

PACKS O

T. TERAZOCIN 2MG. (STRIP PACK) MFG.MKT. BY-TORRENT,UNICHEM,GLENMARK,ABBOTT HC- 12/12/6214

135.00

50,974.00TRANSASIA BIOMEDICALS LTD./ZIRAKPUR

05/11/2012 00:00:00603 12/12/6152/1/310198 dtd 19/09/2012

27/09/201212/12/6152

2.00

NOS

SULFOLYSER 5 LT. PACK, MFG. BY :-SYSMEX- 12/12/6152

25,487.00

73,410.00TRANSASIA BIO MEDICALS LTD./CHANDIGARH

20/05/2013 00:00:00604 12/12/6151/1/310199 dtd 19/09/2012

04/09/201212/12/6151

3.00

NOS

STROMATOLYSER 4 DL, 5LT. PACK MAKE- SYSMEN- 12/12/6151

24,470.00

39,763.00TRANSASIA BIOMEDICALS LTD./ZIRAKPUR

05/11/2012 00:00:00605 12/12/6153/1/310200 dtd 19/09/2012

16/08/201212/12/6153

1.00

NOS

STROMETOLYSER 4 DS, 3X42ML PACKSIZE, MFG. BY : SYSMEX- 12/12/6153

39,763.00

12,849.90BHASIN AGENCIES/PATIALA

25/10/2012 00:00:00606 12/12/6138/1/310201 dtd 19/09/2012

06/09/201212/12/6138

42.00

PACKS O

TAB. MYCOPHENOLATE 360 MG. ( STRIP PACK) BRAND- MOFILET S 360- 12/12/6138

290.00

14,348.00SONDHI SONS PHARMA/MOHALI

25/10/2012 00:00:00607 12/12/6117/1/310202 dtd 19/09/2012

04/09/201212/12/6117

2500.00

PACKS O

TAB. METROGYL 400 MG, MFG.EACH FILM COATED TABLET CONTAINS METRONIDAZOLE IP 400MG. MFG.BY: J.B. CHEMICALS &PHARMACEUTICALS LTD.,BRAND:METROGYL 400MG.- 12/12/6117

5.44

11,665.50DR. A. PHARMA/LUDHIANA

20/10/2012 00:00:00608 12/12/6145/1/310203 dtd 20/09/2012

06/09/201212/12/6145

200.00

NOS

PRODUCT BRAND NAME : EACH SOFT GELATIN CAPSULE CONTAINS CYCLOSPORIN 25 MG., BRAND NAME: ARPIMUNE ME 25 MG MFG BY: RPG LIFE SCIENCES LTD.- 12/12/6145

55.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

5,250.00KHANNA ENTERPRISES/CHANDIGARH

25/10/2012 00:00:00609 12/12/6136/1/310204 dtd 20/09/2012

06/09/201212/12/6136

4.00

NOS

HALOTHANE ANAESTHETIC LIQUID 250 ML. PACK MAKE-RAMAN & WEIL PVT. LTD.- 12/12/6136

1,250.00

14,458.50GAGAN ASSOCIATES/CHANDIGARH

31/01/2013 00:00:00610 12/11/6022/1/310205 dtd 20/09/2012

20/09/201212/11/6022

100.00

NOS

TAB. ACITROM 2MG.MAKE: ABBOTT HELATHCARE.PVT. LTD.- 12/11/6022

137.70

16,531.20MARKETWAVE AGENCIES PVT LTD./CHANDIGARH

20/06/2013 00:00:00611 12/12/6191/1/310206 dtd 20/09/2012

21/09/201212/12/6191

4.00

NOS

CALCIUM FOR COBAS C III PACK SIZE: 4X100 TESTS GMMI NO. 04718933190 - 12/12/6191

3,936.00

34,125.00H.M. LIFE SCIENCES/NEW DELHI

25/10/2012 00:00:00612 12/12/6173/1/310207 dtd 20/09/2012

13/09/201212/12/6173

130.00

NOS

INJ.ERYTHROPOIETIN 4000 IU/VIAL, BRAND NAME- WEPOX 4000 IU 1ML VIAL MFG. BY: WOCKHARDT LTD.- 12/12/6173

250.00

36,375.15PLASMA ENGINEERING WORKS/PATIALA

31/01/2013 00:00:00613 12/12/0733/1/310208 dtd 20/09/2012

11/09/201212/12/0733

10.00

NOS

WORK BASKET FOR LUBRITE AS PER DRG NO. ET-0147.- 12/12/0733

3,430.00

70,364.18MAHINDRA STEEL INDUSTRIES/PATIALA

31/01/2013 00:00:00614 12/12/0734/1/310209 dtd 20/09/2012

11/09/201212/12/0734

5.00

NOS

BOX (FABRICATED) FOR PACK CARBURIZING AS PER DRG NO. PL/MISC/09/382 (MATERIAL IS 2062)- 12/12/0734

13,270.00

3,190.95GAGAN ASSOCIATES/CHANDIGARH

25/10/2012 00:00:00615 12/12/6126/1/310210 dtd 21/09/2012

31/08/201212/12/6126

60.00

NOS

LIQUID ANTACID 450 ML BOTTLE. BRAND: DIOVOL FORTE SUSPENSION- 12/12/6126

50.65

13,230.00NOVOPHARM/NEW DELHI 25/10/2012 00:00:00616 12/12/6166/1/310211 dtd 21/09/2012

12/09/201212/12/6166

200.00

Hundre

TAB. THYRONORM 0.1 MG( EACH TAB. TO CONTAIN: TYROXIN 0.1MG MAKE- ABBOTT INDIA- 12/12/6166

63.00

20,997.90JAI SHREE MEDICOS/PATIALA

10/10/2012 00:00:00617 12/12/6166/1/310212 dtd 21/09/2012

12/09/201212/12/6166

450.00

Hundre

ELTROXIN 50MCG, EACH UNCOATED TABLET CONTAINS: THYROXIN SODIUM IP 100 MCG( AS ANHYDROUS), MAKE: GSK- 12/12/6166

44.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

19,200.00NATIONAL AGENCIES/PATIALA

15/10/2012 00:00:00618 11/12/6112/1/310213 dtd 21/09/2012

24/08/201211/12/6112

2.00

NOS

REFRIGERATOR, MODEL: 185 RP4, CAPACITY-180 LTR. MAKE: LG. STAR RATING 4.- 11/12/6112

9,600.00

33,232.50J.K.ELECTRICALS(INDIA)NEW DELHI

10/11/2012 00:00:00619 12/12/4604/4/310214 dtd 22/09/2012

12/12/4604

14.00

NOS

SINGLE PHASE PROPELLER TYPE VENTILATING FANS (EXHAUST FAN) NUMBER OF POLES:6,SWEEP SIZE IN MM:450 MODEL NO. JK CLASSIC.- 12/12/4604

2,110.00

67,387.50SETHIA BROS/CHANDIGARH

31/10/2012 00:00:00620 11/12/6115/1/310215 dtd 24/09/2012

08/08/201211/12/6115

10.00

NOS

POWER CONTACTOR 38 AMP, 415 V, TYPE: 3TF35000A, 3 PHASE, 50 HZ WITH AUX. CONTACTS 2NO+2NC COIL VOLTAGE-230 VAC AND ADAPTOR PLATE TYPE 3 TX 22421YA0, MAKE: SIEMENS- 11/12/6115

2,995.00

10.00

NOS

POWER CONTACTOR 38 AMP, 415 V, TYPE: 3TF35000A, 3 PHASE, 50 HZ WITH AUX. CONTACTS 2NO+2NC COIL VOLTAGE-110 VAC AND ADAPTOR PLATE TYPE 3 TX 22421YA0, MAKE: SIEMENS - 11/12/6115

2,995.00

30,202.37GUINDY MACHINE TOOLS LIMITED/CHENNAI

30/11/2012 00:00:00621 11/12/6030/1/310216 dtd 24/09/2012

16/07/201211/12/6030

1.00

Sets

SPARE BASE JAWS SERRATION 1/16" X 90° SLOT 21 H7 (A SET OF 4 NOS.) SUITABLE FOR GMT MAKE FOUR JAW POWER OPERATED HOLLOW HIGH SPEED CHUCK OF SIZE: 250 MM Ø (4B 250 PHNC) BEARING SR.NO. 36.83.0018/2007- 11/12/6030

25,600.00

21,100.00KONICA SCIENTIFIC HOUSE/PATIALA

25/02/2013 00:00:00622 12/12/6155/1/310217 dtd 25/09/2012

12/09/201212/12/6155

10.00

NOS

TROP T TEST KIT (ONE KIT HAVING 05 TESTS) MFG.ROCHE- 12/12/6155

2,000.00

13,293.00GAGAN ASSOCIATES/CHANDIGARH

30/10/2012 00:00:00623 12/11/6017/1/310218 dtd 25/09/2012

12/09/201212/11/6017

1000.00

NOS

TAB TAMSULOSIN(AS MODIFIED RELEASE PELLETS) 0.4MG+ DUTASTERIDE 0.5 MG.,NAME OF PRODUCT: URIMAX D MAKE-CIPLA- 12/11/6017

12.66

30,240.00MEDICATE PHARMA,/DELHI

31/10/2012 00:00:00624 12/11/7382/1/310219 dtd 25/09/2012

31/05/201212/11/7382

16.00

NOS

16 STITCHED DRESSES FOR DOCTORS AND NURSING STAFF(08 OT DRESSES FOR DOCTORS & 8 OT DRESSES FOR NURSING STAFF) (SPECIFICATIONS AS PER ANNEXURE-I ATTACHED) BRAND:KORAZZA- 12/11/7382

1,800.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

17,745.00GAGAN ASSOCIATES/CHANDIGARH

30/10/2012 00:00:00625 12/12/6182/1/310220 dtd 25/09/2012

12/09/201212/12/6182

6500.00

PACKS O

T. AMLODIPINE 5MG (STRIP PACK) MFG.BY:GR(CADILA)- 12/12/6182

2.60

120,688.70HARBANS LAL RAM PARKASH & CO./PATIALA

31/12/2012 00:00:00626 12/12/0718/1/310221 dtd 26/09/2012

04/09/201212/12/0718

10.00

NOS

STEEL ALMIRAH KD PLAIN WITH 4 SHELVES , SIZE:- 1830 H 900WX 450D MODEL STVSC 300, MAKE:- GODREJ.- 12/12/0718

12,068.87

35,399.40POWERFLEX INDUSTRIES/MUMBAI

30/11/2012 00:00:00627 20/12/5102/1/310222 dtd 26/09/2012

03/07/201220/12/5102

55.00

NOS

HOSE ASSLY TO DLW DRG NO.11665725 ALT-A WITH HOSE FITTING TO DRG NO 11665737 ALT-NIL.- 20/12/5102

563.00

35,942.98TEXCEL MARKETING CORPORATION/BANGALORE

20/11/2012 00:00:00628 11/11/5574/1/310223 dtd 27/09/2012

29/08/201211/11/5574

1.00

NOS

SINUMERIK 802D SL FULL CNC KEYBOARD MOUNTABLE BESIDE DISPLAY: VERTICAL FORMAT, IP65, WITH 1.5M CABLE. ORDER NO.6FC5303-0DT12-1AA1. - 11/11/5574

38,050.00

40,849.60BANSAL BROTHERS/FARIDABAD

31/10/2012 00:00:00629 11/12/6127/1/310224 dtd 27/09/2012

16/08/201211/12/6127

8.00

NOS

REVOLVING CENTRE FOR TAIL STOCK MT-4 ON CNC TURNING M/C AS PER DRG.NO.CR-0032 (SKF BEARINGS) MAKE: LIFE.- 11/12/6127

4,000.00

84,375.00ZEAL SERVICES/PUNE 20/11/2012 00:00:00630 11/12/6103/1/310225 dtd 27/09/2012

23/08/201211/12/6103

1.00

NOS

A.C.DIELECTRIC BREAKDOWN VOLTAGE TESTER AS PER SPECN. NO. DMW/M/TMS/NSR-1587 ATTACHED. MAKE: ZEAL- 11/12/6103

84,375.00

144,228.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

30/09/2012 00:00:00631 12/12/6233/1/310226 dtd 27/09/2012

19/09/201212/12/6233

1.00

NOS

DIGITAL WEIGHING MACHINE, MAKE:- DR MOREPEN.- 12/12/6237

1,400.00

1.00

NOS

B.P. INSTRUMENT(LARGE SIZE) WITH COMPUTERIZED REPORT GENERATION SYSTEM, MAKE:- OMRON.- 12/12/6235

90,000.00

2.00

NOS

HEIGHT CHART, MAKE:- BIO PLUS.- 12/12/6236

550.00

3000.00

NOS

STRIPS FOR TESTING URINE ALBUMIN& URINE SUGAR, MAKE:- TECO ( (IN BATCHES OF 500 AT ONE TIME)- 12/12/6234

1.50

3000.00

NOS

STRIPS FOR TESTING BLOOD SUGAR, MAKE:- AP PLUS.(IN BATCHES OF 500 AT ONE TIME)- 12/12/6233

13.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

15,200.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

10/10/2012 00:00:00632 12/12/6164/1/310227 dtd 27/09/2012

20/09/201212/12/6164

10000.00

NOS

DISPOSABLE SYRINGE 2 ML. WITH NEEDLE 23GX1"/ 24GX1", MAKE- HMD- 12/12/6164

1.52

32,339.95CAPITAL MEDICOS/PATIALA

15/10/2012 00:00:00633 12/12/6169/1/310228 dtd 27/09/2012

20/09/201212/12/6169

100.00

NOS

INJ. HUMAN INSULIN (30% SOLUBLE INSULIN 70% ISOPHONE INSULIN) 100 IU/ML/10ML INJ. ,MAKE-ELI-LILLY.- 12/12/6169

304.95

20,600.00NEW GUPTA AGENCIES,/PATIALA

15/10/2012 00:00:00634 11/12/6199/1/310229 dtd 28/09/2012

20/09/201211/12/6199

2.00

NOS

DRUM UNIT FOR PHOTO COPIER MACHINE HAVING CANON MAKE MODEL NO. IR2320L- 11/12/6199

10,300.00

53,130.00JYOTI ELECTRO-MECH/KANPUR

15/03/2013 00:00:00635 11/12/6136/1/310230 dtd 28/09/2012

18/09/201211/12/6136

1.00

NOS

ENCODER ROD 456-4500 LINES ID.NR.: 376856-8V. MAKE: HEIDENHAIN.- 11/12/6136

50,600.00

50,436.75HARBANS LAL RAM PARKASH & CO./PATIALA

31/12/2012 00:00:00636 12/12/0722/1/310231 dtd 28/09/2012

04/09/201212/12/0722

3.00

NOS

FILING CABINET 4 DRAWER VERTICAL FILING CABINET SIZE:- 1320H X 470W X 620D, MODEL NO. STVFXDM 4086, MAKE:- GODREJ- 12/12/0722

16,812.25

22,800.00SAM TECH ENGINEERS/DELHI

30/11/2012 00:00:00637 02/12/5106/1/310232 dtd 28/09/2012

13/08/201202/12/5106

200.00

NOS

NOZZLE FOR MIG TORCH MBKD (ADFL) OR EQUIVALENT FOR SEMI AUTOMATIC MIG/MAG CO2 WELDING PLANT 400 AMP. COMPATIBLE TO MODEL NO. TORNADO MIG 400 OR EQUIVALENT FIRMS OFFERED BRAND: AGNI.- 02/12/5106

105.00

23,436.00GAGAN ASSOCIATES/CHANDIGARH

31/10/2012 00:00:00638 12/12/6178/1/310233 dtd 28/09/2012

20/09/201212/12/6178

6000.00

PACKS O

T.METPHORMIN 500MG.(STRIP PACK), MAKE: WALLACE- 12/12/6178

3.72

3,750.00SANGAM MEDICAL STORE/PATIALA

31/10/2012 00:00:00639 12/12/6163/1/310234 dtd 28/09/2012

19/09/201212/12/6163

50.00

NOS

GLYCERIN LIQUID 500GM. BOTTLE, MAKE:NICE PHARMA- 12/12/6163

75.00

21,703.50GAGAN ASSOCIATES/CHANDIGARH

31/10/2012 00:00:00640 12/12/6171/1/310235 dtd 28/09/2012

20/09/201212/12/6171

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

3000.00

PACKS O

TAB. ATORVASTATIN 10MG (STRIP PACK) MAKE-INDOCO,- 12/12/6171

6.89

2,526.00SCIENTIFIC INSTRUMENTS & CHEMICALS/AMBALA CANTT

28/02/2013 00:00:00641 12/12/6148/1/310236 dtd 28/09/2012

19/09/201212/12/6148

20.00

NOS

URISTIX BOTTLES (100 STRIP PACK) , MAKE-TECO- 12/12/6148

120.00

32,700.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

10/10/2012 00:00:00642 12/11/6071/1/310237 dtd 28/09/2012

12/09/201212/11/6071

15.00

NOS

B.P APPRATUS. MERCURY FREE AS PER SPECIFICATION ATTACHED, MAKE: LIFE LINE- 12/11/6071

2,180.00

33,132.50AMARJEET MOTORS/PATIALA

15/11/2012 00:00:00643 12/12/6300/1/310238 dtd 29/09/2012

14/09/201212/12/6300

200.00

Ltr

COOLANT FOR VEHICLES ( PACKING SHOULD BE ONE OR TWO LITRES) MAKE:- GOLDEN CRUISER- 12/12/6300

145.00

91,146.43DIES & TOOLS LIMITED/KOLKATA

31/01/2013 00:00:00644 03/12/6021/1/310239 dtd 29/09/2012

31/08/201203/12/6021

50.00

NOS

HSS BLADE FOR CUTTER AS PER DRG. NO.M0022 ALT-Y SR.NO.2 .- 03/12/6021

180.00

5.00

NOS

SIDE AND FACE CUTTER STAGGERED TOOTH SIZE DIA 6-1/2" X 1.130 X 40 MM AS PER DRG.NO.M-0022 ALT-Y- 03/12/6021

12,000.00

50.00

NOS

HSS BLADE FOR CUTTER AS PER DRG.NO.M-0022 ALT-Y SR.NO.3- 03/12/6021

180.00

75,954.90JYOTI ELECTRO-MECH/KANPUR

30/03/2013 00:00:00645 11/12/6167/1/310240 dtd 01/10/2012

18/09/201211/12/6167

2.00

NOS

ENCODER ROD ERN 421-2000 LINES ID.NR.: 538723-56. MAKE: HEIDENHAIN- 11/12/6167

36,169.00

36,292.00S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH

15/12/2012 00:00:00646 11/12/6050/1/310241 dtd 01/10/2012

29/08/201211/12/6050

1.00

NOS

ELECTRICALLY OPERATED IMPACT WRENCH FOR TIGHTENING AND LOSSENING CONNECTIONS ON DIESEL ELECTRIC LOCOMOTIVE AS PER FOLLOWING SPECN: RATED POWER IN PUT = 500 WATT. TORQUE, MAX (HARD SCREW DRIVING APPLICATIONS) = 250 NM. TORQUE, MAX. (SOFT SCREW DRIVING APPLICATIONS) = 160 NM. TOOL HOLDER = ½" EXTERNAL SQUARE. RATED SPEED = 500-1.300 RPM. WEIGHT = 3.2 KG. LENGTH = 320 MM. HEIGHT: 190MM. MAKE: BOSCH, MODEL: GDS18E PROFESSIONAL - 11/12/6050

34,400.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

21,210.00AMIT INDUSTRIAL CORPORATION/DELHI

10/11/2012 00:00:00647 11/11/5416/1/310242 dtd 01/10/2012

18/09/201211/11/5416

50.00

Kgs

NEOPRENE RUBBER SHEET 39" X 6 FT X 1.5MM, THICK IS SPEC. 12820- 11/11/5416

130.00

80.00

Mtr

AIR/WATER HOSE PIPE ID= 25MM. PRESSURE: 12KG/CM2, IS: 446- 11/11/5416

90.00

50.00

Kgs

NEOPRENE RUBBER SHEET 39" X 6 FT X 3MM THICK, IS SPEC. 12820- 11/11/5416

130.00

63,705.60J.UMASHANKAR & CO./DELHI

31/01/2013 00:00:00648 11/11/5429/1/310243 dtd 01/10/2012

18/07/201211/11/5429

2.00

NOS

TAPER ROLLER BEARING 4T-67790/67720. MAKE: NTN- 11/11/5429

19,671.00

2.00

NOS

NEEDLE ROLLER BEARING NKI 75/25. MAKE: NTN- 11/11/5429

3,080.00

10.00

NOS

BALL BEARING 3306 S. MAKE: NTN- 11/11/5429

1,517.00

99,990.80EASTERN EQUIPMENT ENTERPRISES/KOLKATA

30/11/2012 00:00:00649 20/12/5108/1/310244 dtd 01/10/2012

14/09/201220/12/5108

5.00

NOS

FAN DRIVE HORIZONTAL SHAFT TO PART NO.11231348 AS PER DRG.NO.TPL-2168 ALT-'B'- 20/12/5108

19,229.00

7,092.00MECHAIDS TOOLS/DELHI 30/11/2012 00:00:00650 03/12/6009/1/310245 dtd 01/10/2012

31/08/201203/12/6009

25.00

NOS

ALLEN KEY 17 NO.MAKE:TVS/LPS/JHALANI/TAPARIA/UNBRAKO/JK.03/12/6009

180.00

5.00

NOS

ALLEN KEY 5/8".MAKE:TVS/LPS/JHALANI/TAPARIA/UNBRAKO/JK.03/12/6009

162.00

5.00

NOS

ALLEN KEY 9/16".MAKE:TVS/LPS/JHALANI/TAPARIA/UNBRAKO/JK.03/12/6009

108.00

2.00

NOS

ALLEN KEY 12 NO.MAKE:TVS/LPS/JHALANI/TAPARIA/UNBRAKO/JK.03/12/6009

81.00

10.00

NOS

ALLEN KEY 14 NO.MAKE:TVS/LPS/JHALANI/TAPARIA/UNBRAKO/JK.03/12/6009

108.00

5,657.85JAGJEET TRADERS/PATIALA

05/11/2012 00:00:00651 12/12/4643/1/310246 dtd 01/10/2012

21/09/201212/12/4643

15.00

NOS

LED TORCHES 3 CELL(4.5 VOLT) SUITABLE WITH R20 CELLS BRASS BODY, WITHOUT CELLS (BATTERIES) MAKE- NIPPON, JEEP OR EVEREADY- 12/12/4643

330.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

17,130.00SANGAM MEDICAL STORE/PATIALA

31/10/2012 00:00:00652 12/12/6158/1/310247 dtd 01/10/2012

20/09/201212/12/6158

200.00

Hundre

T. OFLOXACIN 200MG.(STRIP PACK) MAKE-GR- 12/12/6158

85.65

18,581.75INNOVATIVE ELECTRONICS & SYSTEMS/LUCKNOW

15/01/2013 00:00:00653 11/12/6144/1/310248 dtd 03/10/2012

22/08/201211/12/6144

10.00

NOS

TOSHNIWAL MAKE THERMOCOUPLE ELEMENT: K-TYPE, SIMPLEX, 2 WIRE. SHEATH: INCONEL 600, 6 MM OD. HEAD: DIE CAST AL WITH 3/4" ET CABLE ENTRY. TEMPERATURE RANGE: 0-1200 DEG.C. LENGTH BELOW HEAD: 600 MM.- 11/12/6144

1,595.00

20,372.10TAEGUTEC INDIA P LTD./BANGALORE

31/12/2012 00:00:00654 03/12/6071/1/310249 dtd 03/10/2012

21/09/201203/12/6071

20.00

NOS

SHIM 174.3-852 M FOR TOOL HOLDER PSDNN 3232 P-19 TAEGU TEC CODE LSS 63 OR SIMILAR. FIRM'S OFFER: LSS 63. - 03/12/6071

161.00

6.00

NOS

TOOL HOLDER PSDNN 3232 P -19 OR SIMILAR. FIRM'S OFFER: PSDNN 3232 P19.- 03/12/6071

2,697.00

23,778.47ADDISON & CO. LTD./SRIPERUMBUDUR

31/12/2012 00:00:00655 03/12/6014/1/310250 dtd 03/10/2012

17/09/201203/12/6014

5.00

NOS

M2 HSS MACHINE TAP SIZE DIA 1-3/4 INCH -12 NF -3 WITH 31.5 MM SHANK DIA X 45 MM CEL X 165 MM OAL AS PER BS 949 PART-2 1979- 03/12/6014

4,031.00

30,177.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

08/11/2012 00:00:00656 12/12/6139/1/310251 dtd 04/10/2012

12/09/201212/12/6139

420.00

NOS

TAB. SIROLIMUS 1 MG ( STRIP PACK), MAKE: EMCURE- 12/12/6139

71.85

11,400.00SANGAM MEDICAL STORE/PATIALA

10/11/2012 00:00:00657 12/11/6059/1/310252 dtd 05/10/2012

21/09/201212/11/6059

500.00

PACKS O

TAB.DOTHIEPIN 25MG., MAKE: MICRO- 12/11/6059

22.80

39,900.00AIR MASTER RECTIFIERS PVT. LTD/DELHI

15/11/2012 00:00:00658 11/12/6181/1/310253 dtd 05/10/2012

18/09/201211/12/6181

10.00

NOS

CAPSULE DIODE R760E-16F. MAKE: RUTTONSHA - 11/12/6181

3,800.00

19,939.50MANYA ENGG. & SERVICES/MOHALI

20/11/2012 00:00:00659 11/11/5605/1/310254 dtd 05/10/2012

08/08/201211/11/5605

1.00

NOS

SOLENOID VALVE ASSEMBLY 12 VOLT FOR REVERSE MOVEMENT 12V/2-20 BAR FOR TIL BOSS FORKLIFT- 11/11/5605

18,900.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

175,500.00ACCUMET PRODUCTS/MUMBAI

30/11/2012 00:00:00660 11/12/6059/1/310255 dtd 05/10/2012

24/07/201211/12/6059

3.00

NOS

DIGITAL FORCE GAUGE-20 KG. (SOFTWARE & PC CONNECTION CABLE WITH DIGITAL FORCE GAUGE) AS PER SPECN.NO. DMW/M/TRS/T&P/14. MAKE: ACCUMET SERIES EFG- 11/12/6059

26,000.00

3.00

NOS

DIGITAL FORCE GAUGE-10 KG. (SOFTWARE & PC CONECTION CABLE WITH DIGITAL FORCE GAUGE) AS PER SPECN.NO. DMW/M/TRS/T&P/13. MAKE: ACCUMET SERIES EFG- 11/12/6060

26,000.00

26,460.00GAGAN ASSOCIATES/CHANDIGARH

05/11/2012 00:00:00661 12/12/6185/1/310256 dtd 05/10/2012

25/09/201212/12/6185

450.00

PACKS O

T.AMOIDARONE 200MG (STRIP PACK), MAKE:CIPLA- 12/12/6185

56.00

14,017.50GAGAN ASSOCIATES/CHANDIGARH

05/11/2012 00:00:00662 12/12/6183/1/310257 dtd 05/10/2012

24/09/201212/12/6183

15000.00

NOS

TAB. METHYLCOBALAMINE 500MCG (STRIP PACK), MAKE: LUPIN- 12/12/6183

0.89

7,581.00GAGAN ASSOCIATES/CHANDIGARH

10/11/2012 00:00:00663 12/12/6141/1/310258 dtd 06/10/2012

27/09/201212/12/6141

2000.00

PACKS O

TAB. ANTACID WITH ALUMINIUM & MAGNESIUM SALT ( STRIP PACK), MAKE: ABBOTT HEALTHCARE- 12/12/6141

3.61

2,194.50GAGAN ASSOCIATES/CHANDIGARH

28/02/2013 00:00:00664 12/12/6149/1/310259 dtd 06/10/2012

25/09/201212/12/6149

10.00

NOS

WIDEL TEST KIT (4X5ML), MAKE: MEDIS-SOURCE,OZONE.- 12/12/6149

209.00

11,453.40GALAXY ENTERPRISES/PATIALA

10/11/2012 00:00:00665 12/12/6200/1/310260 dtd 06/10/2012

25/09/201212/12/6200

3000.00

PACKS O

T. DICLOFENAC SOD. 50MG. (STRIP PACK) MAKE- CIPLA, ELDER- 12/12/6200

3.60

10,221.75GAGAN ASSOCIATES/CHANDIGARH

05/11/2012 00:00:00666 12/12/6205/1/310261 dtd 06/10/2012

25/09/201212/12/6205

1500.00

NOS

I/V SET (STEROL DISPOSABLE )MAKE CADILA- 12/12/6205

6.49

11,420.85GAGAN ASSOCIATES/CHANDIGARH

10/11/2012 00:00:00667 12/12/6210/1/310262 dtd 06/10/2012

25/09/201212/12/6210

100.00

NOS

INJ. HUMAN INSULIN (30% SOLUBLE INSULIN,70% ISOPHANE INSULIN) 40IU/ML/10ML.INJ. MAKE: USV- 12/12/6210

108.77

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2,625.00GAGAN ASSOCIATES/CHANDIGARH

05/11/2012 00:00:00668 12/12/6211/1/310263 dtd 06/10/2012

25/09/201212/12/6211

5000.00

NOS

TAB HYDROCHLOROTHIAZIDE 25MG (STRIP PACK) MAKE-USV- 12/12/6211

0.50

35,100.00PUNJAB TYRES/PATIALA 10/11/2012 00:00:00669 12/12/0737/1/310264 dtd 06/10/2012

18/09/201212/12/0737

6.00

NOS

FRONT TYRE 7.50 X 16, MAKE:- GOOD YEA PL NO. 67011305.- 12/12/0737

5,200.00

6.00

NOS

TUBE7.50 X 16, MAKE:- GOOD YEAR. PL NO. 67011317.- 12/12/0737

650.00

12,195.75PLASMA ENGINEERING WORKS/PATIALA

15/11/2012 00:00:00670 12/11/7296/1/310265 dtd 06/10/2012

11/09/201212/11/7296

3.00

NOS

ELECTRIC BOILER HEAVY DUTY S.S, SIZE:-7"X16" THICKNESS 22SWG.- 12/11/7331

1,900.00

4.00

NOS

DRESSING DRUM- HEAVY DUTY S.S, SIZE:- 9"X 14"THICKNESS 22SWG.- 12/11/7298

1,450.00

4,488.00SANGAM MEDICAL STORE/PATIALA

30/11/2012 00:00:00671 12/12/6123/1/310266 dtd 09/10/2012

06/09/201212/12/6123

150.00

Dozen

BANDAGE COTTON 6 CM X 4 MTR., MAKE- INDIAN SURGICAL - 12/12/6123

29.92

82,719.00KAY KAY ENTERPRISES/PATIALA

20/12/2012 00:00:00672 11/12/6005/1/310267 dtd 09/10/2012

25/09/201211/12/6005

40.00

NOS

COUPLING GEAR 30 TEETH (SPUR) AS PER DRG.NO. PL/SPARE/08/754- 11/12/6006

1,950.00

29,541.00TEXCEL MARKETING CORPORATION/BANGALORE

30/11/2012 00:00:00673 11/11/5490/1/310268 dtd 09/10/2012

12/09/201211/11/5490

2.00

NOS

6FC5247-0AA11-1AA3, SINUMERIK 840D PC CARD TO STANDARD PCMCIA, STRATA, 16 MB (BLANK)- 11/11/5490

12,900.00

233,024.40AGMATEL INDIA PVT LTD/DELHI

31/01/2013 00:00:00674 11/12/6270/4/310269 dtd 09/10/2012

11/12/6270

6.00

NOS

IN LIEU ITEM FOR DESKTOP COMPUTERS ITEM: DVD 8 X REWRITER, IN-LIEU OF : 8 X OR BETTER DVD ROM- 11/12/6285

200.00

6.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION:INTEL I 5 , OPERATING SYSTEM:MICROSOFT WINDOW 7 MODEL OPTIPLEX OOPM - 11/12/6270

36,788.00

96,952.28FESTO CONTROLS PVT.LTD/NOIDA

30/11/2012 00:00:00675 11/12/6055/1/310270 dtd 09/10/2012

12/07/201211/12/6055

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

HAND SLIDE VALVE W-3-1/8 (NORMALLY CLOSED) PART NO. 2339. MAKE: FESTO- 11/12/6055

1,339.50

10.00

NOS

SILENCER U-1/4B, PART NO. 6842. MAKE: FESTO- 11/12/6055

267.50

10.00

NOS

PUSH IN T CONNECTOR QST-8-6, PART NO. 153135. MAKE: FESTO- 11/12/6055

114.50

1.00

NOS

QUICK EXHAUST VALVE SEU-1/8, PART NO. 4616. MAKE: FESTO- 11/12/6055

345.50

2.00

NOS

PLUG SOCKET WITH CABLE KMEB-1-24-5-LED, PART NO. 151689. MAKE: FESTO- 11/12/6055

767.50

10.00

NOS

PUSH IN T CONNECTOR QST-8, PART NO. 153130. MAKE: FESTO- 11/12/6055

129.00

1.00

NOS

HAND SLIDE VALVE W-3-M5 (NORMALLY CLOSED) PART NO. 4451. MAKE: FESTO- 11/12/6055

1,521.00

1.00

NOS

FILTER, METAL BOWL, MANULA CONDENSATE DRAIN, FLOW RIGHT TO LEFT MS4-LF-1/4-CUM-Z, PART NO. 535655. MAKE: FESTO- 11/12/6055

2,043.50

10.00

NOS

PUSH-IN L FITTING (L-FITTING) QSL-1/4-6 (MALE THREAD WITH EXTERNAL HEXAGON), PART NO. 153047. MAKE: FESTO- 11/12/6055

82.50

1.00

NOS

ONE WAY FLOW CONTROL VALVE GR-1/8B, PART NO. 151215. MAKE: FESTO- 11/12/6055

436.50

6.00

NOS

SOLENOID VALVE MTH 5/2-7,O-L-S-VI, PART NO. 151700. MAKE: FESTO- 11/12/6055

8,273.50

1.00

NOS

PUSH IN L CONNECTOR QSL-8, PART NO. 153072. MAKE: FESTO- 11/12/6055

91.50

10.00

NOS

PUSH IN FITTING QS-1/4-6 (MALE THREAD WITH EXTERNAL HEXAGON), PART NO. 153003. MAKE: FESTO- 11/12/6055

51.50

1.00

NOS

QUICK EXHAUST VALVE SE-1/8-B, PART NO. 9685. MAKE: FESTO- 11/12/6055

1,048.50

1.00

NOS

PRESSURE REGULATOR LRMA-QS-6, PART NO. 153496. MAKE: FESTO- 11/12/6055

2,333.00

2.00

NOS

SOLENOID VALVE VMPA1-M1H-K-PI, PART NO. 533347. MAKE: FESTO- 11/12/6055

4,039.00

2.00

NOS

SOLENOID VALVE VMPA1-M1H-M-PI, PART NO. 533342. MAKE: FESTO- 11/12/6055

2,887.50

1.00

NOS

HAND LEVER VALVE H-3-1/4-B, PART NO. 8987. MAKE: FESTO- 11/12/6055

1,445.50

10.00

NOS

PUSH IN FITTING QSF-1/4-6B (FEMALE THREAD WITH EXTERNAL HEXAGON), PART NO. 153024. MAKE: FESTO- 11/12/6055

95.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

10.00

NOS

PUSH IN L FITTING QSL-1/4-8. MAKE: FESTO- 11/12/6055

89.50

32,004.00HINDUSTAN ELECTRIC STORE/PATIALA

20/11/2012 00:00:00676 11/11/5531/1/310271 dtd 09/10/2012

13/09/201211/11/5531

10.00

NOS

AIR BRAKE POWER CONTACTOR, AC3, 40A/415V, TYPE-MNX40A. WITH BLOCK 2 NO. + 2NC OF COIL V. 220V/240V. MAKE: L&T- 11/11/5531

2,800.00

30,773.28USHA ENTERPRISES/PANCHKULA

15/12/2012 00:00:00677 11/11/5531/1/310272 dtd 09/10/2012

13/09/201211/11/5531

10.00

NOS

POWER CONTACTOR WITH AUXILIARY CONTACT 3 POLE 40 AMP/415V 2 NO. + 2NC, COIL VOLTAGE 110V AC, CAT NO. C104011*IACF4-11. MAKE: INDO ASIAN- 11/11/5531

4,097.00

144,170.25AGROMECH SPARES CORPORATION/MUMBAI

30/11/2012 00:00:00678 11/11/5557/1/310273 dtd 09/10/2012

03/05/201211/11/5557

5.00

NOS

FILTER ELEMENT 0060 D020 BN4HC. MAKE: HYDAC- 11/11/5557

2,071.00

10.00

NOS

FILTER ELEMENT 0240 D010 BN4HC. MAKE: HYDAC- 11/11/5557

4,928.00

10.00

NOS

FILTER ELEMENT 0330 D020 BN4HC. MAKE: HYDAC- 11/11/5557

7,767.00

91,665.00AJAY ELECTRICAL INDUSTRIES/NEW DELHI

15/01/2013 00:00:00679 12/12/4665/4/310274 dtd 09/10/2012

12/12/4665

180.00

NOS

AC STATIC WATT HOUR METERS (ISI MARKED) WITH LCD DISPLAY NO. OF PHASES:SP,I(B) IN AMPS:5,I(MAX)AS%OF I(B):600,V(REF):240,CT:NO ITEM MODEL NO.AMS-126,BRAND AM-TEC- 12/12/4665

485.00

23,682.75JEET PRINCE SALES INC./PATIALA

30/11/2012 00:00:00680 12/12/4647/1/310275 dtd 09/10/2012

12/09/201212/12/4647

12.00

NOS

400 WATT (CHOKE) OPEN CONSTRUCTION HEAVY DUTY VPIT COPPER BALLAST SUITABLE FOR METAL HALIDE LUMINARIES 400 WATT, 230 VOLT +/-5%, 50 HZ, AC SUPPLY MAKE:- CROMPTON GREAVES OR SURYA- 12/12/4647

1,735.00

163,440.00VISHAVKARMA SAW MILL & SUPPLIERS/SIRSA

31/01/2013 00:00:00681 12/11/7398/1/310276 dtd 09/10/2012

31/08/201212/11/7398

100.00

NOS

WOODEN BLOCK AS PER DRAWING NO. PL/MISC/09/354.- 12/11/7398

1,440.00

90,870.00SPARTAN RESILIENT TYRES/CHENNAI

30/11/2012 00:00:00682 12/12/0739/1/310277 dtd 10/10/2012

27/09/201212/12/0739

20.00

NOS

SOLID LUG CUSHION TYRE, SIZE:- 23" X 6.5" X 10", MAKE:- SPARTAN.- 12/12/0739

4,070.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

24,500.00SUNLIGHT ELECTRONICS/PATIALA

30/11/2012 00:00:00683 12/12/4642/1/310278 dtd 10/10/2012

26/09/201212/12/4642

1.00

NOS

BATTERY 12 VOLT,150 A.H.MHD 1500. MAKE-EXIDE- 12/12/4642

9,000.00

1.00

NOS

BATTERY 12 VOLT,180 AH MHD 1800. MAKE-EXIDE.- 12/12/4642

11,500.00

1.00

NOS

BATTERY 12 VOLT, MFS 70 L(M)70 AH SIZE L-265 MM,W-170 MM H200 MM. MAKE:- EXIDE- 12/12/4642

4,000.00

58,925.17USHA ENTERPRISES/PANCHKULA

15/12/2012 00:00:00684 11/12/6125/1/310279 dtd 10/10/2012

29/08/201211/12/6125

15.00

NOS

ICTPN SWITCH, 32 AMPS/415 VAC, HRC TYPE (WITH HRC FUSE). MAKE: GECO- 11/12/6125

1,310.00

15.00

NOS

ICTPN SWITCH, 63 AMPS/415 VAC, HRC TYPE (WITH HRC FUSE). MAKE: GECO- 11/12/6125

2,960.00

15.00

NOS

ICTPN SWITCH, 16 AMPS/415 VAC, HRC TYPE (WITH HRC FUSE). MAKE: GECO- 11/12/6125

960.00

22,860.00PEC ENGINEERS/PATIALA

30/11/2012 00:00:00685 12/11/4482/1/310280 dtd 11/10/2012

19/09/201212/11/4482

40.00

NOS

12 KV EPOXY RESIN CAST TYPE BUS BAR SUPPORTING INSULATOR WITH THREADED NIPPLES ON BOTH SIDES COMPLETE WITH SCREW BOLT-02 NOS,SPRING WASHERS OF REQUISITE SIZE, COMPLETE IN ALL RESPECT READY TO INSTALL ON SITE TECHNICAL SPECIFICATION AS PER ANNEXURE-A ATTACHED.DIMENSIONS-1.CREEPAGE-200MM,RIBS-5NOS.,D-60MM,H-130MM,D-36MM,A-M-12X25LG,B-M-08X15LG,C-M-16X35LG- 12/11/4482

500.00

99,950.00CHANDA ENTERPRISES/PATIALA

28/02/2013 00:00:00686 12/12/0744/1/310281 dtd 11/10/2012

03/10/201212/12/0744

10.00

NOS

CHIP BINS (MOBILE) AS PER DRG NO. PL/PALLED/06/77.- 12/12/0744

9,995.00

24,535.73RAJU STATIONERY MART,/LUDHIANA

10/11/2012 00:00:00687 11/12/6140/1/310282 dtd 11/10/2012

09/10/201211/12/6140

6.00

NOS

HP LASERJET 78 A BLACK TONER CARTRIDGE (CE 278A) FOR LASER JET PRINTER P1606DN MAKE: HP- 11/12/6140

3,856.00

7,830,210.00MALHOTRA WELDING WORKS/PATIALA

28/02/2013 00:00:00688 12/11/7356/1/310283 dtd 11/10/2012

27/04/201212/11/7356

120.00

NOS

HEAVEY DUTY STEEL RACKS TO DRG NO. PL/PALLET/06/131.- 12/11/7356

61,850.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1,615.43GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:00689 12/12/6162/1/310284 dtd 11/10/2012

03/10/201212/12/6162

50.00

NOS

MILK OF MAGNESIA+ LIQUID PARAFIN 200 ML BTTLE MFG BY:GLENMARK- 12/12/6162

30.77

54,736.50GECO ELECTRICAL CORPORATION/JALANDHAR

20/11/2012 00:00:00690 11/12/6118/1/310285 dtd 12/10/2012

25/09/201211/12/6118

12.00

NOS

ICTPN SWITCHES - 3 PHASE 415 VAC HRC TYPE 200 AMPS HRC TYPE. MAKE: GECO- 11/12/6118

4,010.00

7,717.50GAGAN ASSOCIATES/CHANDIGARH

20/11/2012 00:00:00691 12/12/6203/1/310286 dtd 12/10/2012

03/10/201212/12/6203

15000.00

NOS

T/C RAMIPRIL 2.5 MG (STRIP PACK) MAKE -GR ( CADILA)- 12/12/6203

0.49

15,300.00SANGAM MEDICAL STORE/PATIALA

20/11/2012 00:00:00692 12/12/6203/1/310287 dtd 12/10/2012

03/10/201212/12/6203

100.00

NOS

T/C REMIPRIL 5MG (STRIP PACK) MFG. BY:GR,- 12/12/6203

153.00

25,011.00GAGAN ASSOCIATES/CHANDIGARH

20/11/2012 00:00:00693 12/12/6174/1/310288 dtd 12/10/2012

01/10/201212/12/6174

6000.00

NOS

T.CEFIXIME 200 MG( STRIP PACK) MAKE-ABBOTT HC,GLENMARK- 12/12/6174

3.97

92,008.00SPARTAN RESILIENT TYRES/CHENNAI

20/11/2012 00:00:00694 12/12/0735/1/310289 dtd 12/10/2012

18/09/201212/12/0735

16.00

NOS

SOLD LUG CUSHION TYRE, SIZE:- 26"X 7"X 12", MAKE:- SPARTAN- 12/12/0735

5,170.00

18,874.80TAEGUTEC INDIA P LTD./BANGALORE

31/01/2013 00:00:00695 03/12/6055/1/310290 dtd 13/10/2012

21/09/201203/12/6055

8.00

NOS

TOOL HOLDER NO.PCLNL 3232 P-19.- 03/12/6055

2,247.00

35,620.00CERATIZIT INDIA PVT. LTD./KOLKATA

28/02/2013 00:00:00696 03/12/6058/1/310291 dtd 13/10/2012

25/09/201203/12/6058

50.00

NOS

SHIM NO.174.3 -852M FOR COMPATIBLE TO TOOL HOLDER PSSNR/L 3232-P19. FIRM'S OFFER: SHIM NO. U-083452/HM-U.- 03/12/6058

685.00

10,009.25TOTAL TOOLING SOLUTIONS/ZIRAKPUR

31/12/2012 00:00:00697 03/12/6054/1/310292 dtd 13/10/2012

25/09/201203/12/6054

400.00

NOS

SHIM PIN NO.174.3-861 OR LSP-4 COMPATIBLE TO TOOL HOLDER PCLNR/L 2525 M 12. FIRM'S OFFER: SHIM PIN NO.21485608.- 03/12/6054

21.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

17,469.73CERATIZIT INDIA PVT. LTD./KOLKATA

31/01/2013 00:00:00698 03/12/6069/1/310293 dtd 13/10/2012

25/09/201203/12/6069

5.00

NOS

BORING BAR NO.S 40 V PCLNR-12- 03/12/6069

2,990.00

15,775.34CERATIZIT INDIA PVT. LTD./KOLKATA

31/01/2013 00:00:00699 03/12/6050/1/310294 dtd 15/10/2012

24/09/201203/12/6050

15.00

NOS

BORING BAR NO.S 12 M SCLCR-06- 03/12/6050

900.00

25,182.12CERATIZIT INDIA PVT. LTD./KOLKATA

31/01/2013 00:00:00700 03/12/6066/1/310295 dtd 15/10/2012

21/09/201203/12/6066

10.00

NOS

TOOL HOLDER NO.MTJNL-2525 M22- 03/12/6066

2,155.00

10,500.00GAGAN ASSOCIATES/CHANDIGARH

31/10/2012 00:00:00701 12/12/6186/1/310296 dtd 15/10/2012

25/09/201212/12/6186

40000.00

NOS

TAB.ASPIRIN/ACETYL/SALICYCLIC ACID 75MG (STRIP PACK) MFG. BY: USV- 12/12/6186

0.25

4,199.58GALAXY ENTERPRISES/PATIALA

30/10/2012 00:00:00702 12/12/6175/1/310297 dtd 15/10/2012

27/09/201212/12/6175

800.00

PACKS O

C.FLUOXETINE 20MG (STRIP PACK) MFG, BY: ELDER,CIPLA,- 12/12/6175

4.95

21,735.00GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:00703 12/12/6193/1/310298 dtd 15/10/2012

09/10/201212/12/6193

3000.00

NOS

T/C AMOXYCILLIN 500MG. + CLAVULANIC ACID 125MG (STRIP PACK) MFG. BY: G.R.- 12/12/6193

6.90

30,450.00GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:00704 12/12/6132/1/310299 dtd 15/10/2012

09/10/201212/12/6132

400.00

PACKS O

TAB. GLUCOSAMINE 500 MG + CHONDROITIN SULPHATE 400 MG. (STRIP PACK) MFG. BY: ABBOTT HEALTHCARE- 12/12/6132

72.50

29,973.15CERATIZIT INDIA PVT. LTD./KOLKATA

31/01/2013 00:00:00705 03/12/6057/1/310300 dtd 15/10/2012

28/09/201203/12/6057

15.00

NOS

TOOL HOLDER NO.PCLNL-2020 K-12- 03/12/6057

1,710.00

15,716.92CERATIZIT INDIA PVT. LTD./KOLKATA

31/01/2013 00:00:00706 03/12/6070/1/310301 dtd 15/10/2012

27/09/201203/12/6070

5.00

NOS

BORING BAR NO.S 40 V PCLNL-12- 03/12/6070

2,690.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

4,167.13GALAXY ENTERPRISES/PATIALA

30/11/2012 00:00:00707 12/12/6195/1/310302 dtd 15/10/2012

09/10/201212/12/6195

666.00

PACKS O

T.DICLOFENAC SOD. SR.100MG. (STRIP PACK) MAKE-ELDER- 12/12/6195

5.90

15,070.80POINT HYDRAULICS PVT. LTD./VARANASI

15/02/2013 00:00:00708 11/12/6172/1/310303 dtd 15/10/2012

03/10/201211/12/6172

10.00

NOS

SELECTOR SWITCH, ON/OFF CAT.NO. -2AS2-2P). MAKE: TEKNIC.- 11/12/6172

120.00

24.00

NOS

PUSH BUTTON, ILLUMINATED RED LED INDICATION, CAT.NO.2ALRF-4L, 24 VAC/DC, DIA-22.5 MM.. MAKE: TEKNIC- 11/12/6172

140.00

24.00

NOS

PUSH BUTTON ILLUMINATED GREEN LED INDICATION, CAT NO. -2ALRF- 3L, 24 VAC/DC, DIA-22.5 MM. MAKE: TEKNIC.- 11/12/6172

140.00

20.00

NOS

PUSH BUTTON, ILLUMINATED, AMBER LED INDICATION, CAT.NO. 2ALRF-5L, 24 VAC/DC, DIA-22.5 MM. MAKE: TEKNIC- 11/12/6172

140.00

10.00

NOS

PUSH BUTTON MUSHROOM SPRING RETURN WITH 2 NO + 2NC CONTACT ELEMENT. MAKE: TEKNIC- 11/12/6172

250.00

3,938.70RAJU STATIONERY MART,/LUDHIANA

20/11/2012 00:00:00709 11/12/6223/1/310304 dtd 15/10/2012

04/10/201211/12/6223

2.00

NOS

TRICOLOR PRINTER CARTRIDGE FOR HP OFFICE JET PLUS K7108 HP 857 (TRICOLOR) MAKE: HP- 11/12/6223

1,857.00

32,364.38SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD

31/01/2013 00:00:00710 11/12/6182/1/310305 dtd 15/10/2012

04/10/201211/12/6182

5.00

NOS

STAMPING HEADS DMW EG-353 D, DRAWING SR. NO.15 (DRG.NO.D-0066/REV./ALT"Y")- 11/12/6182

1,250.00

5.00

NOS

STAMPING HEADS DMW EG-367, DRAWING SR. NO.14 (DRG.NO.D-0066/REV./ALT"Y")- 11/12/6182

1,250.00

5.00

NOS

STAMPING HEADS DMW EG-353 T, DRAWING SR. NO.16 (DRG.NO.D-0066/REV./ALT"Y")- 11/12/6182

1,250.00

5.00

NOS

STAMPING HEADS DMW EG-88 X (I), DRAWING SR. NO. 3 (DRG.NO.D-0066/REV./ALT"Y")- 11/12/6182

1,150.00

5.00

NOS

STAMPING HEADS DMW EG-6754, DRAWING SR. NO. 11 (DRG.NO.D-0066/REV./ALT"Y")- 11/12/6182

1,250.00

40,005.00AIR MASTER RECTIFIERS PVT. LTD/DELHI

30/11/2012 00:00:00711 11/12/6121/1/310306 dtd 15/10/2012

26/09/201211/12/6121

12.00

NOS

THYRISTOR BHTL 35-40 MAKE: RUTTONSHA 155RK40(M16)- 11/12/6121

2,050.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

6.00

NOS

THYRISTOR BHTL 35-100 MAKE: RUTTONSHA 155RK100(M16)- 11/12/6121

2,250.00

4,700.85GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:00712 12/12/6206/1/310307 dtd 16/10/2012

10/10/201212/12/6206

100.00

NOS

INJ.AMOXYCILLIN 1GM +POT./SODIUM CLAVULANIC ACID 200MG. MAKE- CADILA,ABOTT HC- 12/12/6206

44.77

14,437.50GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:00713 12/12/6180/1/310308 dtd 16/10/2012

03/10/201212/12/6180

25000.00

NOS

CAP OMPERAZOLE 20MG.(STRIP PACK) MFG. BY- G.R./,ZYDUS CADILA,- 12/12/6180

0.55

16,476.47CERATIZIT INDIA PVT. LTD./KOLKATA

28/02/2013 00:00:00714 03/12/6053/1/310309 dtd 16/10/2012

28/09/201203/12/6053

6.00

NOS

TOOL HOLDER NO.PSSNR-3232 P-19- 03/12/6053

2,350.00

10,750.60CERATIZIT INDIA PVT. LTD./KOLKATA

31/01/2013 00:00:00715 03/12/6049/1/310310 dtd 16/10/2012

24/09/201203/12/6049

4.00

NOS

BORING BAR NO.S 32 U-PCLNR-12- 03/12/6049

2,300.00

80,503,322.90MEDHA SERVO DRIVES PVT. LTD./HYDERABAD

27/12/2012 00:00:00716 21/11/5001/1/310311 dtd 16/10/2012

27/02/201221/11/5001

221.90

NOS

SS FLANGE GASKET- 21/11/5006 63.00

221.90

Sets

IOH KIT FOR JUNCTION FOX- 21/11/5006 1,176.00

221.90

NOS

POWER SUPPLY MODULE 9181- 21/11/5006 15,225.00

221.90

NOS

SPEED INDICATOR CARD-918- 21/11/5006 18,060.00

221.90

NOS

SIGNAL CABLE- 21/11/5006 1,945.00

221.90

NOS

COMMUNICATION CONNECTOR- 21/11/5006 284.00

221.90

NOS

CONNECTOR FOR RECORDER- 21/11/5006 557.00

221.90

NOS

POWER CONNECTOR- 21/11/5006 284.00

221.90

NOS

MEMORY FREEZE BOX- 21/11/5006 1,735.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

221.90

NOS

MEMORY CARD DOOR GASKET- 21/11/5006 48.00

443.80

NOS

SM MOTOR -918- 21/11/5006 2,050.00

443.80

NOS

LCD DISPLAY- 21/11/5006 4,095.00

221.90

NOS

CONTROL CARD-9181- 21/11/5006 12,865.00

221.90

NOS

CONTROL CARDICC-918R- 21/11/5006 19,740.00

221.90

NOS

INPUT CARD- 21/11/5006 10,290.00

221.90

NOS

SIGNAL CONNECTOR- 21/11/5006 536.00

443.80

NOS

HOOTER -918- 21/11/5006 111.00

221.90

NOS

DOOR LOCK- 21/11/5006 378.00

221.90

NOS

CABLE SS- 21/11/5006 4,600.00

221.90

Sets

IOH KIT- 21/11/5006 6,385.00

221.90

Sets

IOH KIT FOR SPEED RECORDER- 21/11/5006 4,936.00

443.80

NOS

MEMORY DOOR SENSOR- 21/11/5006 294.00

443.80

NOS

LCD DISPLAY 16X20918- 21/11/5006 4,725.00

443.80

Sets

DIAL GLASS CLAMP- 21/11/5006 42.00

221.90

NOS

TOP COVER GASKET- 21/11/5006 121.00

221.90

NOS

FRONT COVER GASKET- 21/11/5006 132.00

221.90

NOS

DRIVE DOG SPRING- 21/11/5006 16.00

221.90

Sets

IOH KIT FOR SPEED INDICATOR TYPE MRT- 21/11/5006

3,703.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

443.80

NOS

G SENSOR ASSLY- 21/11/5006 336.00

443.80

NOS

M SENSOR ASSLY- 21/11/5006 336.00

443.80

NOS

MEMORY MODULE MRT- 21/11/5006 15,175.00

443.80

NOS

MEMORY MODUE 4 MB- 21/11/5006 15,175.00

221.90

NOS

CONNECTOR FOR RECORDER- 21/11/5006 657.00

221.90

NOS

CONNECTOR FOR COMMUNICTION- 21/11/5006 273.00

221.90

Sets

DIAL LAMP LED 8 NOS.- 21/11/5006 168.00

221.90

NOS

OIL SEAL- 21/11/5006 48.00

221.90

NOS

POWER SUPPLY MODULE- 21/11/5006 15,225.00

221.90

NOS

SPEED INDICATOR CARD- 21/11/5006 17,640.00

443.80

NOS

ALPHA NEMERI KEYBOARD- 21/11/5006 2,625.00

221.90

NOS

CONNECTOR FOR INDICATOR- 21/11/5006 284.00

443.80

NOS

DIAL GLASS- 21/11/5006 174.00

221.90

NOS

TOP COVER GASKET- 21/11/5006 111.00

221.90

NOS

SS COVER- 21/11/5006 80.00

221.90

NOS

INPUT CARD WITH TE- 21/11/5006 10,920.00

221.90

NOS

SPEED INIDCATOR CARD9181- 21/11/5006 16,590.00

221.90

NOS

CONTROL CARD- 21/11/5006 19,740.00

221.90

NOS

MOTHERBOARD FOR INDICATOR- 21/11/5006 7,140.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

221.90

NOS

POWER CABLE BATTERY- 21/11/5006 4,000.00

221.90

NOS

SS DRIVE DOG- 21/11/5006 415.00

443.80

NOS

MEMORY FREEZE GLASS- 21/11/5006 90.00

443.80

NOS

MEMORY FREEZ GLASS SWITCH- 21/11/5006 61.00

443.80

NOS

KEYBOARD-918- 21/11/5006 2,520.00

221.90

NOS

SPEED INDICATOR CARD -9181VER-2- 21/11/5006

17,010.00

443.80

NOS

MLF FILTER- 21/11/5006 3,035.00

221.90

NOS

POWER CABLE BATTERY- 21/11/5006 1,630.00

221.90

NOS

CONTROL CARD- 21/11/5006 12,865.00

221.90

NOS

SERIAL COMMUNICATION CARD- 21/11/5006 6,510.00

221.90

NOS

MOTHERBOARD FOR RECORDER- 21/11/5006 8,610.00

221.90

NOS

POWER CABLE BATTERY TO RECORDER- 21/11/5006

2,625.00

221.90

NOS

COMMUNICATION CABLE- 21/11/5006 1,890.00

221.90

NOS

CABLE FOR DOWNLOADING- 21/11/5006 410.00

221.90

NOS

POWER CONNECTOR FOR RECORDER- 21/11/5006 630.00

221.90

NOS

SELECT PARAMETER SWITCH- 21/11/5006 189.00

443.80

NOS

SENSOR SA- 21/11/5006 5,900.00

443.80

NOS

DIAL GLASS GASKET- 21/11/5006 74.00

30,674.28CERATIZIT INDIA PVT. LTD./KOLKATA

31/01/2013 00:00:00717 03/12/6056/1/310312 dtd 16/10/2012

28/09/201203/12/6056

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

15.00

NOS

TOOL HOLDER NO. SVJBR-2525 M-16- 03/12/6056

1,750.00

11,977.58CERATIZIT INDIA PVT. LTD./KOLKATA

31/01/2013 00:00:00718 03/12/6068/1/310313 dtd 16/10/2012

25/09/201203/12/6068

5.00

NOS

BORING BAR NO.S 25 T PCLNR-12- 03/12/6068

2,050.00

10,516.90CERATIZIT INDIA PVT. LTD./KOLKATA

31/01/2013 00:00:00719 03/12/6048/1/310314 dtd 16/10/2012

24/09/201203/12/6048

10.00

NOS

BORING BAR NO. S12M SCLCL-06 F3. FIRM'S OFFER:BORING BAR S12M SCLCL 06.- 03/12/6048

900.00

92,793.75SATKAR ENGG & SUPPLY CO./PATIALA

31/01/2013 00:00:00720 01/12/5000/1/310315 dtd 16/10/2012

28/09/201201/12/5000

350.00

NOS

CURVED BLOCK FOR L9 /R9 LOCATION OF WELDED CYLINDER BLOCK AS PER DMW DRG. NO.3DMW/SK-1188- 01/12/5000

250.00

4,560.00SANGAM MEDICAL STORE/PATIALA

30/11/2012 00:00:00721 12/12/6170/1/310316 dtd 16/10/2012

03/10/201212/12/6170

60.00

NOS

T.FOLIC ACID 5MG (STRIP PACK): MAKE: GR,- 12/12/6170

76.00

92,736.95PRECISION AUTOMATION & ROBOTICS INDIA LTD./PUNE

31/12/2012 00:00:00722 11/12/6168/1/310317 dtd 17/10/2012

09/10/201211/12/6168

2.00

NOS

TEACH PENDENT CABLE A660-2004-T284 # L11R03E ROBOT- 11/12/6168

36,682.47

105,295.09HMT MACHINE TOOLS LIMITED/BANGALORE

28/02/2013 00:00:00723 11/11/5137/1/310318 dtd 17/10/2012

02/11/201111/11/5137

36.00

NOS

CLUTCH PLATE (OUTER), PART NO. R56-431-910B-4- 11/11/5137

120.00

42.00

NOS

CLUTCH PLATE (INNER) PART NO.R56-431-911C-4- 11/11/5137

100.00

2.00

NOS

ELAVATING SCREW (A5648011), PART NO. R6163-520-200-3- 11/11/5137

11,190.00

5.00

NOS

SAFETY NUT, PART NO.R56-501-221-4- 11/11/5137

1,190.00

5.00

NOS

MOTOR PINION (D1248051) PART NO.R163-090-301- 11/11/5137

840.00

5.00

NOS

BRONZE NUT (F618400A), PART NO. R56-501-170-3- 11/11/5137

8,050.00

32,970,000.00FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA LIMITED,/HOSUR

31/03/2015 00:00:00724 20/11/5007/1/310319 dtd 17/10/2012

18/05/201220/11/5007

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

Sets

LIST OF SPARES OF AIR DRYER AS PER ANNEXURE- 20/11/5007

32,970,000.00

180,095.40WESTERN ELECTRIC & TRADING CO/DELHI

30/04/2013 00:00:00725 11/11/5528/1/310320 dtd 17/10/2012

25/09/201211/11/5528

1.00

NOS

SIGNAL CABLE WITH CONNECTOR 14 METER, 6FX8002-2CA31-1BEO. MAKE: SIEMENS- 11/11/5528

15,400.00

2.00

NOS

SIGNAL CABLE WITH CONNECTOR 15 METER, 6FX8002-2CA31-1BFO. MAKE: SIEMENS- 11/11/5528

16,013.00

1.00

NOS

SIGNAL CABLE WITH CONNECTOR 21 METER, 6FX8002-2CA31-1CBO. MAKE: SIEMENS- 11/11/5528

19,360.00

1.00

NOS

SIGNAL CABLE WITH CONNECTOR, PREASSEINBLED, DESINAMOTION CONNECT L = 20 METER. 6FX8002-4AA21-1CAO. MAKE: SIEMENS- 11/11/5529

10,560.00

1.00

NOS

MEASURING SYSTEM SIGNAL CABLE WITH CONNECTOR 20 METER, 6FX8002-4AA21-1CAO. MAKE: SIEMENS- 11/11/5528

10,560.00

1.00

NOS

SIGNAL CABLE WITH CONNECTOR 25 METER, 6FX8002-2CA31-1CFO. MAKE: SIEMENS- 11/11/5528

21,560.00

1.00

NOS

SIGNAL CABLE WITH CONNECTOR 24 METER, 6FX8002-2CA31-1CEO. MAKE: SIEMENS- 11/11/5529

21,010.00

3.00

NOS

MEASURING SYSTEM SIGNAL CABLE WITH CONNECTOR 15 METER, 6FX8002-2CA11-1BFO. MAKE: SIEMENS- 11/11/5529

11,660.00

1.00

NOS

MEASURING SYSTEM SIGNAL CABLE WITH CONNECTOR 17 METER, 6FX8002-2CA31-1BHO. MAKE: SIEMENS- 11/11/5529

17,050.00

1.00

NOS

SIGNAL CABLE WITH CONNECTOR 18 METER, 6FX8002-2CA31-1BJO. MAKE: SIEMENS- 11/11/5529

17,600.00

45,318.00ASSAM BEARING PVT LTD/DELHI

10/12/2012 00:00:00726 11/11/5429/1/310321 dtd 17/10/2012

18/07/201211/11/5429

2.00

NOS

CYL. ROLLER BEARING NU-1028 ML. MAKE: SKF- 11/11/5429

21,580.00

410,436.02FORBES TECHNOSYS LIMITED/THANE

31/01/2013 00:00:00727 11/12/6325/4/310322 dtd 18/10/2012

11/12/6325

3.00

NOS

ADD ON ITEMS FOR INFORMATION KIOSKS ITEM:THERMAL PRINTER- 11/12/6325

10,426.15

25,093.25HINDUSTAN ELECTRIC STORE/PATIALA

30/11/2012 00:00:00728 12/12/4663/1/310323 dtd 18/10/2012

21/09/201212/12/4663

2.00

NOS

SWITCH FUSE UNIT IN SHEET STEEL ENCLOSURE:400A/415V TPN.TYPE FN.50C/S.L&TMAKE + 3 NOS. OF HRC FUSE 400A.SIZE-II CAT NO. SF94335 L&T- 12/12/4663

11,030.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

3,843.00GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:00729 12/11/6027/1/310325 dtd 19/10/2012

20/09/201212/11/6027

6.00

NOS

TRAVOPROST + TIMOLOL MALEATE E/D. MAKE- ALCON ( NOVARTIS)- 12/11/6027

610.00

12,180.00GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:00730 12/12/6188/1/310326 dtd 19/10/2012

11/10/201212/12/6188

40000.00

NOS

T. CALCIUM 500MG + D3 (STRIP PACK) MAKE- GR - 12/12/6188

0.29

636.30GALAXY ENTERPRISES/PATIALA

30/11/2012 00:00:00731 12/12/6194/1/310327 dtd 19/10/2012

10/10/201212/12/6194

300.00

NOS

T.ALBENDAZOLE 400MG (STRIP PACK) MAKE-CIPLA- 12/12/6194

2.00

9,042.00SANGAM MEDICAL STORE/PATIALA

30/11/2012 00:00:00732 12/12/6197/1/310328 dtd 19/10/2012

11/10/201212/12/6197

66.00

NOS

CAP IRON WITH FOLIC ACID (STRIP PACK) MAKE-GR- 12/12/6197

137.00

31,500.00GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:00733 12/12/6198/1/310329 dtd 19/10/2012

11/10/201212/12/6198

40000.00

NOS

T. LOSARTAN POTASSIUM 50MG (STRIP PACK) MAKE-INDOCO- 12/12/6198

0.75

3,480.00SANGAM MEDICAL STORE/PATIALA

30/11/2012 00:00:00734 12/12/6199/1/310330 dtd 19/10/2012

10/10/201212/12/6199

40.00

NOS

T. NIMUSULIDE 100MG (STRIP PACK) MAKE-GR- 12/12/6199

87.00

8,780.94GALAXY ENTERPRISES/PATIALA

30/11/2012 00:00:00735 12/12/6201/1/310331 dtd 19/10/2012

10/10/201212/12/6201

1200.00

PACKS O

CHLORZOXAZONE 250 MG +DICLOFENAC 50MG + PARACETAMOL 325/500MG MAKE-CIPLA,ELDER- 12/12/6201

6.90

9,129.38SURYA ROSHNI LIMITED/NEW DELHI

28/02/2013 00:00:00736 12/12/4679/4/310332 dtd 20/10/2012

12/12/4679

100.00

NOS

TUBLAR FLUORESCENT DOUBLE CAPPED (T-5) LAMPS FOR GENERAL LIGHTING SERVICES FOR DAY LIGHT RATED WATTAGE:28 WATTS, INTIAL LUMEN(MIN):2400,COLOUR:F 6500 ITEM MODEL NO. SURYA- 12/12/4679

81.15

35,550.00X.P. ENTERPRISES,/CHANDIGARH

30/11/2012 00:00:00737 12/12/4675/1/310333 dtd 20/10/2012

10/10/201212/12/4675

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

20.00

NOS

TIME SWITCH SERIES FM/1 TYPE' QT' DAILY DIAL WITH BATTERY BACK UP IN BUILT, 15 MINUTES ON/OFF SETTING, DIN CHANNEL MOUNTING 240 +/- 10 VOLT, 50 HZ SINGLE PHASE AC SUPPLY OPERATED MAKE- L&T, GIC- 12/12/4675

1,580.00

2,584.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

30/11/2012 00:00:00738 12/12/6154/1/310334 dtd 22/10/2012

19/09/201212/12/6154

800.00

NOS

DISPOSABLE ELECTRODES FOR TMT MACHINE (TMT ELECTRODES DISPOSABLE) MFG. BY :UNILET- 12/12/6154

3.23

3,817.80GALAXY ENTERPRISES/PATIALA

31/10/2012 00:00:00739 12/12/6240/1/310335 dtd 22/10/2012

18/10/201212/12/6240

5000.00

NOS

T. PREDNISOLENE 10MG. (STRIP PACK) MAKE-WYETH, ZEELAB- 12/12/6240

0.72

17,270.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

31/10/2012 00:00:00740 12/12/6241/1/310336 dtd 22/10/2012

18/10/201212/12/6241

1000.00

NOS

INJ. CEFTRIAXONE 1GM., MFG. BY: CADILA- 12/12/6241

17.27

110,273.63TEXCEL MARKETING CORPORATION/BANGALORE

15/12/2012 00:00:00741 11/11/5573/1/310337 dtd 22/10/2012

27/09/201211/11/5573

1.00

NOS

SIMODRIVE 611-A. PLUG-IN CLOSED-LOOP CONTROL UNIT, 2-AXES, FOR FEED DRIVES WITH 1 FT5, STANDARD INTERFACE, ORDER NUMBER 6SN1118-0AE11-0AA1 MAKE: SIEMENS.- 11/11/5573

116,738.00

56,242.40TEXCEL MARKETING CORPORATION/BANGALORE

15/12/2012 00:00:00742 11/11/5593/1/310338 dtd 22/10/2012

27/09/201211/11/5593

2.00

NOS

SIMATIC S7-300, DIGITAL INPUT SM 321, OPTICALLY ISOLATED 32DI, 24 V DC, 1 X 40 PIN, ORDER NUMBER 6ES7321-1BL00-0AA0. MAKE: SIEMENS.- 11/11/5593

30,700.00

23,702.18RAJU STATIONERY MART,/LUDHIANA

20/11/2012 00:00:00743 11/12/6209/1/310339 dtd 22/10/2012

03/10/201211/12/6209

30.00

NOS

INK CARTRIDGE HP 818 BLACK CC 640Z FOR PRINTER HP DESKJET D5568- 11/12/6209

745.00

39,640.61HMT MACHINE TOOLS LIMITED/ERNAKULAM

30/11/2012 00:00:00744 11/11/5159/1/310340 dtd 22/10/2012

18/09/201211/11/5159

1.00

NOS

8 POS CODED SWITCH FOR SSO (A1-7568 AM2) M89224444. - 11/11/5159

8,000.00

1.00

NOS

8 POS CODED SWITCH FOR MODE (A1-7567 AM2) STOCK NO.M89224344. - 11/11/5159

8,000.00

1.00

NOS

4 POS CODED SWITCH FOR INC JOG (A1-7569 AM1) STOCK NO.89224544. - 11/11/5159

7,500.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

16 POS CODED SWITCH FOR PRO (A5-1371 OM2) STOCK NO.M89224244. - 11/11/5159

8,500.00

78,901.20MAHINDRA STEEL INDUSTRIES/PATIALA

31/01/2013 00:00:00745 20/12/5105/1/310341 dtd 22/10/2012

12/10/201220/12/5105

80.00

NOS

FLANGE ASM TO PL.NO.11076008 ALT NIL PART DRG.NO.FLANGE ASSLY. TPL 3312 ALT-NIL- 20/12/5105

450.00

80.00

NOS

FLANGE ASSEMBLY FOR SAFETY VALVE TO P.L NO.11075971 ALT-NIL PART DRG.NO.[1] FLANGE ASSLY DRG.NO.TPL3312 ALT-NIL [2] WELDO LET DRG.NO. TPL 0237 TYPE-2 ALT-"X"- 20/12/5106

480.00

256,469.42ELECTRONICA MECHATRONIC SYSTEMS(INDIA) PRIVATE LIMITED,/PUNE

30/11/2012 00:00:00746 11/12/6137/1/310342 dtd 22/10/2012

26/09/201211/12/6137

1.00

Sets

(1) 3 AXIS EL 303 C DRO HAVING RESOLUTION 0.005MM.= 1 NO. (2) 1300 MM LINEAR MAGNETIC SCALE WITH 5 MICRON RESOLUTION= 1 NO. (3) 1700 MM LINEAR MAGNETIC SCALE WITH 5 MICRON RESOLUTION=1 NO. (4) 1900 MM LINEAR MAGNETIC SCALE WITH 5 MICRON RESOLUTION=1 NO. (5) MOUNTING BRACKETS AND PROTECTIVE COVERS= 3 SETS. (6) COUNTER ARM DOUBLE STAND=1 NO. (7) ADDITIONAL EXTENSION CABLE 5 MTRS.=3 NOS. TECHNICAL SPECIFICATION AS PER ANNEXURE "A" ATTACHED. - 11/12/6137

202,895.00

99,880.00POINT HYDRAULICS PVT. LTD./VARANASI

30/03/2013 00:00:00747 11/12/6243/1/310343 dtd 23/10/2012

09/10/201211/12/6243

2.00

NOS

FEED OVERRIDE SWITCH. PART NO. RS113V-5-25BPHL=20R+RS60. MAKE: O-M LTD. JAPAN.- 11/12/6243

44,000.00

139,609,266.30ABB LIMITED/FARIDABAD

31/10/2014 00:00:00748 20/12/5101/1/310345 dtd 23/10/2012

24/07/201220/12/5101

168.00

NOS

OVERHAULINGOF ABB MAKE TPR-61 TURBO- 20/12/5101

704,375.00

267,738.59INDIANA TRADE LINKS/AMRITSAR

28/02/2013 00:00:00749 11/12/6166/1/310346 dtd 23/10/2012

10/09/201211/12/6166

1.00

Sets

SLIDE ONE SET WITH SQUARE ROD BRACKET COMPLETE (PART NO. 10 TO 22) FOR CONDUCTOR CUTTING MACHINE DETAILS AS PER ANNEXURE "A" ATTACHED.- 11/12/6166

221,950.00

120,607.20HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

31/01/2013 00:00:00750 11/12/6264/4/310347 dtd 23/10/2012

11/12/6264

3.00

NOS

HP 8200 DESKTEP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL CORE 17, OPERATING SYSTEM: SUSE LINUX- 11/12/6264

38,288.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

11,078.24HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

15/01/2013 00:00:00751 11/12/6265/4/310348 dtd 23/10/2012

11/12/6265

1.00

NOS

LASER PRINTER RESOLUTION (INDPI): MONO 600 X 600, PAPER SIZE:A4, PRINT SPEED IN PPM (A4 SIZE): 25,PORT: 1 USB,MEMORY (IN MB): NA,NETWORK CARD 10/100: YES, DUPLXING:YES- 11/12/6265

10,550.70

15,926.56BIMAL ENGINEERING WORKS/JALANDHAR

31/01/2013 00:00:00752 20/12/5111/1/310349 dtd 25/10/2012

05/10/201220/12/5111

248.00

NOS

COUPLING 1/4 INCH PL NO.11282540 TO DRG.NO.TPL-0081 STL-1,ALT-S- 20/12/5111

45.00

62.00

NOS

COUPLING 3/8 INCH PL NO.11282575 TO DRG.NO.TPL-0081 STL-I, ALT-S- 20/12/5112

60.00

2,195.24GALAXY ENTERPRISES/PATIALA

30/11/2012 00:00:00753 12/12/6222/1/310350 dtd 25/10/2012

17/10/201212/12/6222

300.00

PACKS O

T.AMOXYCILLIN KID 125MG DT STRIP PACK MAKE-GR CIPLA - 12/12/6222

6.90

4,560.00SANGAM MEDICAL STORE/PATIALA

30/11/2012 00:00:00754 12/12/6209/1/310351 dtd 25/10/2012

03/10/201212/12/6209

2000.00

PACKS O

TAB. DOMPRIDONE 10 MG (STRIP PACK), MAKE-GR- 12/12/6209

2.28

26,983.13TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE

31/01/2013 00:00:00755 03/12/6035/1/310352 dtd 26/10/2012

25/09/201203/12/6035

15.00

NOS

1" SQUARE DRIVE RATCHET HANDLE,LENGTH 30".BRAND:TRISTAR.- 03/12/6035

1,599.00

15,795.00TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE

31/01/2013 00:00:00756 03/12/6039/1/310353 dtd 26/10/2012

25/09/201203/12/6039

30.00

NOS

1/2" SQUARE DRIVE RATCHET HANDLE,LENGTH 10". BRAND:TRISTAR- 03/12/6039

468.00

273,071.25NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN

15/12/2012 00:00:00757 12/11/7307/1/310354 dtd 26/10/2012

18/07/201212/11/7307

27.00

NOS

STEEL ALMIRAH (SMALL) SLIMLINE MINOR PLAIN 2-S, SIZE:- 900 MM (W) X 507 MM (D) X 1372 MM (H), MODEL:- NOA101-C.- 12/11/7307

8,990.00

2,465.00COMPAQ INTERNATIONAL/YAMUNANAGAR

30/11/2012 00:00:00758 12/12/4649/1/310355 dtd 26/10/2012

05/10/201212/12/4649

2.00

NOS

PUSH ON TYPE END TERMINATION JOINT KIT SUITABLE FOR XLPE 11 KV H.T. CABLE SIZE-3 X120 SQ MM MAKE- SHRINK FIT.- 12/12/4649

1,160.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

85,725.00JAWA ELECTRICALS/PATIALA

30/11/2012 00:00:00759 12/12/4651/1/310356 dtd 26/10/2012

10/10/201212/12/4651

100.00

NOS

WATER TIGHTSTREETLIGHT FITTING (F/L)1X40 WAT.DETAILS AS PER ANNEXURE-A ATTACHED.MAKE-HAVELLS/SURYA- 12/12/4651

750.00

23,100.00POINT HYDRAULICS PVT. LTD./VARANASI

30/11/2012 00:00:00760 12/12/4652/1/310357 dtd 26/10/2012

05/10/201212/12/4652

400.00

NOS

HRC/HBC FUSE LINKTISTYPE,RATING 63AMPS,415V,50HZ,3 PHASE AC SUPPLY BREAKING CAPACITY 80KA (MINIMUM)OFF SETTAG,SIZE A3,CONFORMSTO IS13703 BOLTED TYPE CONNECTION MAKE-C&S ELECTRIC LTD. CAT NO. CTIS 63 SIZE A3- 12/12/4652

55.00

40,000.00RAJPURA PRINTING PRESS/PATIALA

01/11/2012 00:00:00761 12/12/0775/1/310358 dtd 26/10/2012

26/10/201212/12/0775

200.00

NOS

PRINTING OF VIGILANCE MAGAZINE DRISHTI CONTAINING 50 PLUS/ MINUS PAGES WITH 8 PAGES MULTICOLOR (SPECIFICATION AS PER ANNEXURE-I ATTACHED)- 12/12/0775

200.00

90,135.00MAST SERVICE STATION/PATIALA

30/11/2012 00:00:00762 12/12/0736/1/310359 dtd 29/10/2012

10/10/201212/12/0736

15.00

NOS

TYRE 205/65 R15, MAKE;- BRIDGE STONE,- 12/12/0736

5,557.00

15.00

NOS

TUBE 205/65 R15, MAKE:- BRIDE STONE- 12/12/0736

452.00

81,151.40KAMLESH INDUSTRIES/MUMBAI

31/03/2013 00:00:00763 02/12/5107/1/310360 dtd 29/10/2012

23/07/201202/12/5107

12.00

Kgs

BRIGHT ANNEALED ELECTROLYTIC COPPER SHIM TO IS:6160 FOR TMA 7362, SIZE : 8 X 2.7 X 30MM- 02/12/5107

790.00

40.00

Kgs

BRIGHT ANNEALED ELECTROLYTIC COPPER SHIM TO IS : 6160 FOR TMA 4303, SIZE : 8 X 2.0 X 35MM- 02/12/5107

750.00

40.00

Kgs

BRIGHT ANNEALED ELECTROLYTIC COPPER SHIM TO IS:6160 FOR TMA 5002, SIZE : 8 X 2.15 X 35MM- 02/12/5107

750.00

10,237.50J.K.ENGINEERING( DIAMOND WORKS)/MUMBAI

31/01/2013 00:00:00764 03/12/6081/1/310361 dtd 29/10/2012

17/10/201203/12/6081

30.00

NOS

ELECTROPLATED DIAMOND CUT OFF WHEEL (KNICKING WHEEL ) SIZE 100 X 1 X 31.075 MM- 03/12/6081

325.00

24,288.75JAWA ELECTRICALS/PATIALA

30/11/2012 00:00:00765 11/12/6164/1/310362 dtd 30/10/2012

27/09/201211/12/6164

25.00

Kgs

S.E.COPPER WIRE SWG-17 WITH "H" TYPE INSULATION IS: 13730. MAKE: ATLAS- 11/12/6164

850.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2,759.40GAGAN ASSOCIATES/CHANDIGARH

30/11/2012 00:00:00766 12/12/6181/1/310363 dtd 30/10/2012

17/10/201212/12/6181

100.00

NOS

URINE COLLECTING BAG CAPACITY 1500CC/2000CC MFG./MAKE:ROMSON- 12/12/6181

26.28

610,788,960.00MEDHA SERVO DRIVES PVT. LTD./HYDERABAD

31/10/2015 00:00:00767 21/11/5004/1/310364 dtd 31/10/2012

31/05/201221/11/5004

4530.00

NOS

ANNUAL MAINTENANCE RATE CONTRACT FOR MICROPROCESSOR BASED PROPULSION & EXCITATION CONTROL SYSTEM [WITH AUTOMATIC FLASHER LIGHT CONTROL, MULTI-SETTING VIGILANCE CONTROL AND EVENT RECORDER]- 21/11/5004

120,000.00

448,156.70MAHINDRA STEEL INDUSTRIES/PATIALA

28/02/2013 00:00:00768 11/12/6044/1/310365 dtd 31/10/2012

11/09/201211/12/6044

1.00

NOS

MANIPULATOR FOR ENGINE BLOCK SIMILAR AS PER DRG.NO. ET 0318- 11/12/6044

422,590.00

135,279.72NEOPOST INDIA PRIVATE LIMITED/GURGAON

15/12/2012 00:00:00769 11/12/6266/4/310366 dtd 31/10/2012

11/12/6266

1.00

NOS

ELECTRONIC DIGITAL POSTAL FRANKING MACHINE DUTY CYCLE: UPPER LOW ENDED, MIN.FRANKING SPEED ARTICLES PER HOUR:2500, FEEDING SYSTEM:MANUAL, FACILITY FOR CREATING USERS CCOUNT: NO.- 11/12/6266

119,579.00

70,957.44CRYSTAL ELECTRIC CO. PVT. LTD./LUDHIANA

10/12/2012 00:00:00770 11/12/6154/1/310367 dtd 31/10/2012

18/10/201211/12/6154

20.00

NOS

ICTPN SWITCH 100 AMPS/415 V AC, HRC TYPE. MAKE: CRYSTAL- 11/12/6154

3,104.00

66,118.08TEXCEL MARKETING CORPORATION/BANGALORE

31/12/2012 00:00:00771 11/11/5611/1/310368 dtd 31/10/2012

27/09/201211/11/5611

1.00

NOS

SIMODRIVE 611 POWER MODULE 2 AXES, 8 A, INTERNAL COOLING MOTOR RATED CURRENT: FEED = 3 A, MAIN SPINDEL = 3A, ORDER NO.6SN1123-1AB00-0HA2- 11/11/5611

69,994.00

25,704.00KORES (INDIA) LTD./CHANDIGARH

20/11/2012 00:00:00772 11/12/6268/1/310369 dtd 31/10/2012

18/10/201211/12/6268

2.00

NOS

INK CARTRIDGE FOR FRANKING MACHINE, MODEL NO. IJ-40 OF KORES INDIA LTD. - 11/12/6268

12,240.00

37,540.29HMT MACHINE TOOLS LIMITED/HYDERABAD

15/03/2013 00:00:00773 11/11/5362/1/310370 dtd 31/10/2012

19/09/201211/11/5362

1.00

NOS

TELESCOPIC COVER FOR Z-AXIS.- 11/11/5362 31,190.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

15,595.71RAJU STATIONERY MART,/LUDHIANA

15/12/2012 00:00:00774 11/12/6225/1/310371 dtd 31/10/2012

09/10/201211/12/6225

3.00

NOS

CYAN INK CARTRIDGE 920 X L FOR HPOJ 6000- 11/12/6225

700.00

6.00

NOS

BLACK INK CARTRIDGE 920 X L FOR HP OFFICE JET 6000- 11/12/6225

1,401.00

3.00

NOS

YELLOW INK CARTRIDGE 920 X L FOR HPOJ 6000- 11/12/6225

700.00

3.00

NOS

MAGENTA INK CARTRIDGE 920 X L FOR HPOJ 6000- 11/12/6225

700.00

1,900.00SMART SOLUTIONS/PANIPAT

10/12/2012 00:00:00775 11/12/6329/1/310372 dtd 01/11/2012

31/10/201211/12/6329

1.00

NOS

DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6329

1,900.00

317,706.33GODREJ & BOYCE MFG. CO. LTD./MUMBAI

30/04/2013 00:00:00776 11/12/6079/4/310373 dtd 01/11/2012

11/12/6079

1.00

NOS

PLATFORM TRUCK BATTERY OPERATED RATED LOAD CAPACITY (KGS): 2000, NO. OF WHEELS: THREE, MIN . POWER RATING OF DC MOTOR IN KW:2.6- 11/12/6079

251,340.00

25,740.00A.V.M SALES CORPORATION/KOLKATA

31/12/2012 00:00:00777 02/12/5108/1/310374 dtd 01/11/2012

23/08/201202/12/5108

10.00

Kgs

ANTI CARB PASTE FOR GAS DEEP CARBURIZING UP TO 3.5 MM TO 4 MM CASE DEPTH SIMILAR TO SHAILCOTE C-118 ( ALL PURPOSE STOP OFF PASTE FOR GAS CARBURIZING FOR DEEP CARBURIZING UP TO 3.5 MM TO 4.0 MM CASE DEPTH ONLY ONE COATING IS NECESSARY AND SUFFICIENT. REMOVAL OF RESIDES BY SAND/SHOT BLASTING).- 02/12/5108

2,475.00

51,750.00VAISESHIKA ELECTRON DEVICES/AMBALA CANTT

31/12/2012 00:00:00778 11/12/6155/1/310375 dtd 02/11/2012

04/10/201211/12/6155

1.00

NOS

VAISESHIKA DOUBLE DISC POLISHING MACHINE TYPE: 7001-PMD.- 11/12/6155

46,000.00

47,828.55PLASMA ENGINEERING WORKS/PATIALA

15/02/2013 00:00:00779 11/11/5464/1/310376 dtd 02/11/2012

16/10/201211/11/5464

10.00

NOS

LIFTING TACKLE FOR LOADING UNLOADING OF EQUALISER BEAM AS PER DRG.NO.ET-0265 .- 11/11/5464

4,510.00

31,500.00NILKAMAL LIMITED/MUMBAI

30/04/2013 00:00:00780 11/12/6052/1/310377 dtd 02/11/2012

09/10/201211/12/6052

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

NILKAMAL HAND PALLET TRUCK. MODEL: NK25 (BF 1150-550-85)- 11/12/6052

14,000.00

13,788.82CERATIZIT INDIA PVT. LTD./KOLKATA

28/02/2013 00:00:00781 03/12/6088/1/310378 dtd 03/11/2012

10/12/201203/12/6088

10.00

NOS

BORING BAR NO.S 20 Q SCLCR-09- 03/12/6088

1,180.00

17,060.74DIES & TOOLS LIMITED/KOLKATA

28/02/2013 00:00:00782 03/12/6046/1/310379 dtd 03/11/2012

26/10/201203/12/6046

20.00

NOS

HSS H AND G INVERTED SPOT FACE CUTTER SIZE 1-5/16" X 1/2" X 3/4" TO DRG.NO M -0033 ALT-V SR.NO.9- 03/12/6046

730.00

4,802.49GAGAN ASSOCIATES/CHANDIGARH

15/12/2012 00:00:00783 12/12/6212/1/310380 dtd 03/11/2012

24/09/201212/12/6212

6000.00

NOS

T. BISACODYL 5MG. (STRIP PACK) MAKE- GR- 12/12/6212

0.77

64,200,000.00KIRLOSKAR PNEUMATIC CO. LTD./PUNE

03/11/2014 00:00:00784 20/12/5100/1/310381 dtd 03/11/2012

31/05/201220/12/5100

1.00

Sets

PRICE AGREEMENT FOR SUPPLY OF 5 ITEMS OF SPARE PARTS FOR KPC MAKE UPGRADED COMPRESSOR. LIST OF PARTS AS PER ANNEXURE-A ENCLOSED.- 20/12/5100

64,200,000.00

369,930,000.00ELGI EQUIPMENTS LTD./NEW DELHI

03/11/2014 00:00:00785 20/12/5100/1/310382 dtd 03/11/2012

31/05/201220/12/5100

1.00

Sets

PRICE AGREEMENT FOR SUPPLY OF 130 ITEMS OF SPARE PARTS FOR ELGI MAKE UPGRADED COMPRESSOR. LIST OF PARTS AS PER ANNEXURE-A.- 20/12/5100

369,930,000.00

142,143.96MIVEN-MAYFRAN CONVEYORS PVT. LTD./HUBLI

20/12/2012 00:00:00786 11/11/5221/1/310383 dtd 05/11/2012

12/09/201211/11/5221

2.00

NOS

CONVEYOR SL.NO.1944 YR 08/2001. 310MM WIDE SHORT PITCH 38.1 P FOR HMT M/C. DRIVE SHAFT WITH SPROCKET ASSEMBLY FOR 310 MM. WIDE SHORT PITCH.- 11/11/5221

4,000.00

1.00

NOS

CONVEYOR SL.NO.1944 YR 08/2001. 310MM WIDE SHORT PITCH 38.1 P FOR HMT M/C. SCRAPER CHAIN ASSEMBLY FOR 310MM WIDE SHORT PITCH SCRAPER TYPE, CHAIN LENGTH OF 15 MTR.- 11/11/5221

102,487.00

3,125.85GAGAN ASSOCIATES/CHANDIGARH

10/12/2012 00:00:00787 12/12/6223/1/310384 dtd 05/11/2012

30/10/201212/12/6223

100.00

NOS

INJECTION HYDROXY PROGESTERONE CAPROATE 250MG/ML MAKE-GR (CADILLA)- 12/12/6223

29.77

1,360.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

10/12/2012 00:00:00788 12/12/6144/1/310385 dtd 05/11/2012

30/10/201212/12/6144

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

500.00

NOS

DISPOSABLE SURGICAL CAP, MAKE-PERFECT- 12/12/6144

2.72

8,400.00GAGAN ASSOCIATES/CHANDIGARH

10/12/2012 00:00:00789 12/12/6238/1/310386 dtd 05/11/2012

30/10/201212/12/6238

10000.00

NOS

T.SERRATIOPEPTIDASE 10MG (STRIP PACK)MAKE-GR- 12/12/6238

0.80

2,631.58HITTCO TOOLS LTD./BANGALORE

31/01/2013 00:00:00790 03/12/6060/1/310387 dtd 06/11/2012

31/10/201203/12/6060

30.00

NOS

M2 HSS TAPER SHANK TWIST DRILL SIZE 5/32 INCH TO BS: 328 PART-1 1986. MAKE/BRAND: HITTCO.- 03/12/6060

74.00

14,441.89RAJU STATIONERY MART,/LUDHIANA

15/12/2012 00:00:00791 11/11/5567/1/310388 dtd 06/11/2012

11/10/201211/11/5567

6.00

NOS

INK CARTRIDGE HPP 855 TRICOLOUR FOR PRINTER HP DESKJET 5748- 11/11/5568

1,338.00

5.00

NOS

INK CARTRIDGE HP 852 BLACK FOR PRINTER HP DESKJET 5748- 11/11/5567

1,118.00

69,267.50REX INSTRUMENTS/GAUTAM BUDH NAGAR

31/12/2012 00:00:00792 11/12/6040/1/310389 dtd 06/11/2012

29/08/201211/12/6040

1.00

NOS

HIGH VOLTAGE TESTER 0-10 KV, DETAILS AS PER SPECIFICATION NO. DMW/M/TMS/SPEC/HV TESTER, 0-10 KV ATTACHED.- 11/12/6040

55,500.00

4,242.00GALAXY ENTERPRISES/PATIALA

15/11/2012 00:00:00793 12/12/6239/1/310390 dtd 07/11/2012

25/10/201212/12/6239

5000.00

NOS

DISPOSABLE NEEDLE 23G X 1" MFG. BY ROMSONS,HMD- 12/12/6239

0.80

8,908.20KONICA SCIENTIFIC HOUSE/PATIALA

30/04/2013 00:00:00794 12/12/6231/1/310391 dtd 07/11/2012

30/10/201212/12/6231

700.00

NOS

HBS AG STRIPS MFG. BY:SPAN- 12/12/6231 12.00

18,900.00GAGAN ASSOCIATES/CHANDIGARH

15/12/2012 00:00:00795 12/12/6221/1/310392 dtd 07/11/2012

23/10/201212/12/6221

10000.00

NOS

T/C GLYCERINE TRINITRATE 2.6/2.5 NITROGLYCERINE MFG. BY:USV( SIDMAK LAB)- 12/12/6221

1.80

19,725.30MERLION TOOLS PRIVATE LIMITED/LUDHIANA

31/01/2013 00:00:00796 03/12/6089/1/310393 dtd 07/11/2012

15/10/201203/12/6089

200.00

NOS

SCREW NO.SO-250501/C-02506/5513 020.03/1214 8068700 FOR COMPATIBLE TO BORING BAR NO.S 10 K SDUCL-07. MAKE:SANDVIK.- 03/12/6089

93.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

5,560.00OM SAI ENTERPRISES/MUMBAI

31/12/2012 00:00:00797 11/12/6204/1/310394 dtd 07/11/2012

26/10/201211/12/6204

8.00

NOS

DIGITAL TEMPERATURE CONTROLLER. RANGE: -50/+50°C WITH OUTPUT:8 AMP. COMP. RELAY, MODEL- SZ-7510-E. MAKE: SUB-ZERO.- 11/12/6204

590.00

3,631.25OM SAI ENTERPRISES/MUMBAI

31/12/2012 00:00:00798 11/12/6203/1/310395 dtd 07/11/2012

26/10/201211/12/6203

5.00

NOS

DIGITAL TEMPERATURE CONTROLLER, RANGE: -50/+50°C WITH OUTPUT: 20 AMP COMP. RELAY. MODEL- SZ-7569-E MAKE: SUBZERO .- 11/12/6203

610.00

62,568.00MAHIMA INDUSTRIES/KOLKATA

31/12/2012 00:00:00799 11/12/6212/1/310396 dtd 07/11/2012

16/10/201211/12/6212

8.00

NOS

DOUBLE LEGGED CHAIN SLING 12 MM DIA AS PER SPECIFICATION NO. SSE/LMS/SPEC/CHAIN DTD. 05/10/07. MAKE: MAHIMA.- 11/12/6212

7,431.00

3,705.01KRISH ENTERPRISES/PATIALA

16/11/2012 00:00:00800 12/12/6245/1/310397 dtd 07/11/2012

02/11/201212/12/6245

2.00

NOS

DEVELOPER FOR AUTOATIC FILM PROCESSING KODAK TO MAKE 19 LTS.- 12/12/6245

1,452.00

1.00

NOS

FIXER FOR AUTOMATIC FILM PROCESSING KODAK TO MAKE 19 LTS. - 12/12/6245

588.00

26,631.90GALAXY ENTERPRISES/PATIALA

16/11/2012 00:00:00801 12/12/6245/1/310398 dtd 07/11/2012

02/11/201212/12/6245

4.00

NOS

X RAY FILMS SIZE 10"X12" SUPER HR-U GREEN SENSITIVE MAKE-FUJI- 12/12/6245

1,330.00

6.00

NOS

X RAY FILMS SIZE 12"X15" SUPER HR-U GREEN SENSITIVE MAKE-FUJI- 12/12/6245

1,990.00

4.00

NOS

X RAY FILMS SIZE 6.1/2"X8.1/2" SUPER HR-U GREEN SENSITIVE MAKE-FUJI- 12/12/6245

620.00

4.00

NOS

X RAY FILMS SIZE 8"X10" SUPER HR-U GREEN SENSITIVE MAKE-FUJI- 12/12/6245

890.00

8,662.50GAGAN ASSOCIATES/CHANDIGARH

20/12/2012 00:00:00802 12/12/6127/1/310399 dtd 08/11/2012

31/10/201212/12/6127

15000.00

NOS

TAB IBUPROFEN 400 MG. ( STRIP PACK) MAKE-CIPLA- 12/12/6127

0.55

9,611.70GAGAN ASSOCIATES/CHANDIGARH

20/12/2012 00:00:00803 12/12/6159/1/310400 dtd 08/11/2012

31/10/201212/12/6159

200.00

PACKS O

TAB. MESALAMINE 400MG (STRIP PACK) MAKE- WALLACE- 12/12/6159

45.77

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

9,512.69GALAXY ENTERPRISES/PATIALA

20/12/2012 00:00:00804 12/12/6165/1/310401 dtd 08/11/2012

01/11/201212/12/6165

300.00

PACKS O

T/CAP GOBAPENTIN 300MG (STRIP PACK) MAKE-CIPLA- 12/12/6165

29.90

9,135.00GAGAN ASSOCIATES/CHANDIGARH

20/12/2012 00:00:00805 12/12/6202/1/310402 dtd 08/11/2012

31/10/201212/12/6202

30000.00

NOS

TAB.PARACETAMOL 500MG (STRIP PACK) MFG. BY:GR/CADILA,- 12/12/6202

0.29

13,315.50SURYA ROSHNI LIMITED/NEW DELHI

31/03/2013 00:00:00806 12/12/4660/4/310403 dtd 08/11/2012

12/12/4660

200.00

NOS

COMPACT FLOUROSCENT LAMP SUITABLE FOR USE WITH ELECTRO MAGNETIC BALLAST TUBE CONFIGURATION:SINGLE TUBE 2 PIN,RATING (WATT)11,COLOUR TEMPERATURE * K:6500,RATED LUMENS: 850,BASE G23,RATED LIFE TO 50% FAILUR (HOURS)6000 BRAND-SURYA- 12/12/4660

59.18

50,850.98RAJPURA PRINTING PRESS/PATIALA

20/12/2012 00:00:00807 12/12/0767/1/310404 dtd 08/11/2012

30/10/201212/12/0767

274.00

NOS

PRINTING AND SUPPLY OF DMW NEW YEAR DIARY 2013 (SPECIFICATIONS AS PER ANNEX-I ATTACHED)- 12/12/0767

175.00

27,573.00RAJPURA PRINTING PRESS/PATIALA

20/12/2012 00:00:00808 12/12/0748/1/310405 dtd 08/11/2012

30/10/201212/12/0748

500.00

NOS

PRINTING AND SUPPLY OF DMW TABLE CALENDER 2013 (SPECIFICATION AS PER ANNEX-I ATTACED)- 12/12/0748

52.00

5,826,260.80AUTOMETERS ALLIANCE LTD/NOIDA

30/04/2013 00:00:00809 21/11/5000/1/310406 dtd 09/11/2012

24/02/201221/11/5000

381.20

NOS

POTENTIOMETER ASSLY.- 21/11/5000 15,284.00

118,057.50WESTERN ELECTRIC & TRADING CO/DELHI

15/02/2013 00:00:00810 11/12/6063/1/310407 dtd 09/11/2012

22/08/201211/12/6063

1.00

NOS

SINUMERIK DISPLAY UNIT 6FC5253-6B X 10-3AFO SINUMERIK 810D/840DI/840D HMI ADVANCED. MAKE: SIEMENS.- 11/12/6063

104,940.00

349,276.04TEXCEL MARKETING CORPORATION/BANGALORE

15/01/2013 00:00:00811 11/12/6063/1/310408 dtd 09/11/2012

22/08/201211/12/6063

1.00

NOS

SINUMERIK PCU-50, 566 MHZ, 128MB RAM: 24 V DC; WINDOWS NT WORKSTATION V4.0 FOR EMBEDDED SYSTEMS (WINNT 4.0 WS EMBSYS. MAKE: SIEMENS. - 11/12/6063

369,751.00

43,225.00HARBANS LAL RAM PARKASH & CO./PATIALA

15/02/2013 00:00:00812 12/12/0720/1/310409 dtd 10/11/2012

04/09/201212/12/0720

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

10.00

NOS

CHAIR WITH ARMREST, PERMANENT CONTACT MECHANISM, UPRIGHT POSITION LOCKING, INJECTION MOULDED PEDESTAL MAKE-GODREJ MODEL 5 D02R- 12/12/0720

3,800.00

24,360.00POINT HYDRAULICS PVT. LTD./VARANASI

28/02/2013 00:00:00813 12/12/4666/1/310410 dtd 10/11/2012

03/10/201212/12/4666

160.00

NOS

BACKLITE H.R.C FUSE BASE AND CARRIER CAPACITY 63 AMP, 415 VOLT 3 PHASE AC, SUITABLE FOR TIS FUSE LINK SIZE- A-3, THE MATERIAL SHOULD CONFORM TO IS: 13703, SM TYPE ( ENCLOSED TYPE) MAKE- C &S, CAT NO. CSM63H- 12/12/4666

145.00

19,708.14VIREN ENGINEERS/LUDHIANA

31/12/2012 00:00:00814 11/12/6278/1/310411 dtd 12/11/2012

29/10/201211/12/6278

10.00

NOS

CLUTCH DISC (OUTER) PART NO. 02040619. MAKE: GODREJ- 11/12/6278

324.00

10.00

NOS

CLUTCH DISC (INNER) PART NO. 02041025. MAKE: GODREJ- 11/12/6278

1,364.00

3,685.50CYBER INFOTECH,/CHANDIGARH

20/12/2012 00:00:00815 11/12/6185/1/310412 dtd 12/11/2012

30/10/201211/12/6185

2.00

NOS

BLACK INK CARTRIDGE NO.BL/BX20 FOR FAX MACHINE. MAKE: CANON- 11/12/6185

1,755.00

7,035.00OST ELECTRONICS LTD/CHANDIGARH

31/12/2012 00:00:00816 11/12/6279/1/310413 dtd 12/11/2012

01/11/201211/12/6279

2.00

NOS

CARTRIDGE 328 BLACK FOR MF-4570. CANON MAKE.- 11/12/6279

3,350.00

20,160.00RAWAL PINDI SEEDS CORPN./PATIALA

15/12/2012 00:00:00817 11/12/6131/1/310414 dtd 12/11/2012

04/10/201211/12/6131

3.00

NOS

ROLLER TYPE LAWN MOVER CUTTING CYLINDER IN SIX BLADE, RUNNING ON BALL BEARING TUBLER STEEL HANDLE AND GRASS BOX. MAKE: GOLFKING.- 11/12/6131

6,400.00

52,495.29HMT MACHINE TOOLS LTD./PANCHKULA

31/05/2013 00:00:00818 11/12/6189/1/310415 dtd 12/11/2012

18/10/201211/12/6189

2.00

NOS

COMPRESSING SPRING 08X6X24 PART NO.H0002803- 11/12/6189

50.00

2.00

NOS

DRAW BAR CAM PART NO.SKP117180926- 11/12/6189

3,340.00

1.00

NOS

DRAW BAR PART NO. SKP117210725A- 11/12/6189

30,020.00

2.00

NOS

CYLNDRICAL PIN PART NO.SK62731105- 11/12/6189

440.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

BUSH PART NO. SKP1172107134- 11/12/6189 820.00

4.00

NOS

"O" RING PART NO.R4462 U5000133 PART NO.2811749- 11/12/6189

700.00

739,687.50AIMIL LTD/NEW DELHI 31/01/2013 00:00:00819 11/12/6098/1/310416 dtd 12/11/2012

31/07/201211/12/6098

1.00

NOS

ADVANCED MACHINE CONDITION ANALYZER PRUFTECHNIK MAKE VIBSCANNER BRAND MODEL VIB 5.464. DETAIL DESCRIPTION AS PER ANNEXURE "A" AND SPECIFICATION AS PER ANNEXURE "B" ATTACHED. - 11/12/6098

657,500.00

46,328.54TOTAL TOOLING SOLUTIONS/ZIRAKPUR

31/01/2013 00:00:00820 03/12/6051/1/310417 dtd 15/11/2012

24/09/201203/12/6051

15.00

NOS

BORING BAR S 10 K SDUCL-07 FIRMS OFFER S10KSDUCL07F3- 03/12/6051

2,592.00

3,780.00MECHAIDS TOOLS/DELHI 31/03/2013 00:00:00821 03/12/6029/1/310418 dtd 15/11/2012

25/09/201203/12/6029

20.00

NOS

1/2" SQUARE DRIVE HEX SOCKET SIZE 1/2" LENGTH 80MM MAKE/BRAND: TRISTAR OF M/S TRISTAR INDUSTRIAL TOOLS (P) LTD. THANE.- 03/12/6029

189.00

13,500.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00822 03/12/6042/1/310419 dtd 15/11/2012

25/09/201203/12/6042

30.00

NOS

3/4 " SQUARE DRIVE HEX SOCKET SIZE 1.3/8", LENGTH 2" MAKE/ BRAND:TRISTAR OF M/S TRISTAR IND. TOOLS (P) LTD. THANE.- 03/12/6042

450.00

16,593.32CERATIZIT INDIA PVT. LTD./KOLKATA

28/02/2013 00:00:00823 03/12/6083/1/310420 dtd 15/11/2012

31/10/201203/12/6083

5.00

NOS

TOOL HOLDER PCLNR 4040 S 19- 03/12/6083 2,840.00

4,860.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00824 03/12/6044/1/310421 dtd 16/11/2012

25/09/201203/12/6044

30.00

NOS

1/2" SQUARE DRIVE HEX SOCKET SIZE 15/16" EXTRA DEEP 4" LONG MAKE/BRAND: TRISTAR OF M/S TRISTAR IND. TOOLS (P) LTD. THANE.- 03/12/6044

162.00

21,200.00DURABLE SUITCASE HOUSE/PATIALA

15/12/2012 00:00:00825 12/12/0776/1/310422 dtd 16/11/2012

02/11/201212/12/0776

2.00

Pair

MATTRESS SIZE:- 35"X 75" ACCEPTED BRAND: FOMBED OF KURLON.- 12/12/0776

10,600.00

2,900.00BUDH RAM & COMPANY/PATIALA

15/12/2012 00:00:00826 12/12/0776/1/310423 dtd 16/11/2012

02/11/201212/12/0776

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

BLANKET (ESKIMO GOLD) FOR DOUBLE BED.- 12/12/0777

1,450.00

12,000.00AHUJA SONS HANDLOOM HOUSE/PATIALA

15/12/2012 00:00:00827 12/12/0776/1/310424 dtd 16/11/2012

02/11/201212/12/0776

40.00

Mtr

CURTAIN CLOTH ACCEPTED BRAND: DICITEX WITH QUALITY SERIAL NO. 21, DESIGN 7408 AND COLOUR MP-14.- 12/12/0778

300.00

13,500.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00828 03/12/6043/1/310425 dtd 16/11/2012

25/09/201203/12/6043

30.00

NOS

3/4" SQUARE DRIVE HEX SOCKET SIZE 1.5/16" LENGTH 2" MAKE/BRAND: TRISTAR OF M/S TRISTAR INDUSTRIAL TOOLS (P) LTD. THANE- 03/12/6043

450.00

19,080.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00829 03/12/6038/1/310426 dtd 16/11/2012

25/09/201203/12/6038

20.00

NOS

1" SQUARE DRIVE SLIDING T-HANDLE LENGTH 30" MAKE/BRAND: TRISTAR OF M/S TRISTAR INDUSTRIAL TOOLS PVT.LTD. THANE- 03/12/6038

954.00

14,850.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00830 03/12/6040/1/310427 dtd 16/11/2012

25/09/201203/12/6040

30.00

NOS

3/4" SQUARE DRIVE HEX SOCKET SIZE 1.7/16" LENGTH 2" MAKE/BRAND: TRISTAR OF M/S TRISTAR IND. TOOLS (P) LTD. THANE.- 03/12/6040

495.00

19,929.38TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE

31/01/2013 00:00:00831 03/12/6036/1/310428 dtd 16/11/2012

25/09/201203/12/6036

15.00

NOS

3/4" SQUARE DRIVE RATCHET HANDLE ,LENGTH 30" BRAND: TRISTAR.- 03/12/6036

1,181.00

74,692.80XEROX INDIA LTD.,/GURGAON

15/02/2013 00:00:00832 11/12/6296/4/310429 dtd 16/11/2012

11/12/6296

1.00

NOS

BASIC DIGITAL COPIER (SIZE A3). MINIMUM COPYING SPEED (CPM):20, PAPER SIZE (ORIGINAL/IMAGE) : A3/A3,RAM (MB) :16 BYE PASS: 50 SHEET,ZOOM: 50 TO200%,CATEGORY:DUPLEX- 11/12/6296

71,136.00

135,279.72NEOPOST INDIA PRIVATE LIMITED/GURGAON

15/01/2013 00:00:00833 11/12/6294/4/310430 dtd 16/11/2012

11/12/6294

1.00

NOS

ELECTRONIC DIGITAL TOSTAL FRANKING MACHINES DUTY CYCLE: UPPER LOW ENDED,MIN,FRANKING SPEED AIRTICLES PER HOUR:2500,FEEDING SYSTEM:MANUAL,FACILITY FO CREATING USERS ACCOUNT:NO- 11/12/6294

119,579.00

309,750.00CORDIAL ENGINEERS/CHANDIGARH

31/01/2013 00:00:00834 11/12/6117/1/310431 dtd 16/11/2012

11/10/201211/12/6117

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

SPECIAL PURPOSE FLOATING BOW TYPE PISTON DIAMETER MEASURING INSTRUMENT FOR COMPARISION TYPE MEASUREMENT OF DIA 251 MM-300 MM ALCO LOCO PISTONS. SPECIFICATION AS PER ANNEXURE "A" ATTACHED.- 11/12/6117

295,000.00

15,630.00SAMTECH ENGINEERS/DELHI

31/12/2012 00:00:00835 11/12/6244/1/310432 dtd 16/11/2012

01/11/201211/12/6244

4.00

NOS

MIG TORCH MB36KD (ADFL) FOR SEMI AUTOMATIC MIG/MAG C02 WELDING PLANT 400AMP. MAKE: AGNI.- 11/12/6244

3,650.00

13,862.42GRAPHICARB PRODUCTS/AHMEDABAD

31/12/2012 00:00:00836 11/12/6114/1/310433 dtd 16/11/2012

30/10/201211/12/6114

50.00

NOS

CARBON BUSH GRADE FH42A OF SCHUNK GERMANY. SIZE: OD = 14.35, ID = 11.165 MM, LENGTH = 29 MM.- 11/12/6114

235.00

11,528.14TOSHNIWAL INDUSTRIES PVT. LTD./AJMER

31/12/2012 00:00:00837 11/12/6170/1/310434 dtd 16/11/2012

18/09/201211/12/6170

2.00

NOS

TEMPERATURE CONTROLLER CAT NO. 3204, 2 -RELAY POINTS THERMOCOUPLE-K-TYPE, OPERATING VOLTAGE 230 VAC 50 HZ. MAKE: TIPL- 11/12/6170

4,500.00

34,958.00PULIN BROTHERS/KOLKATA

30/03/2013 00:00:00838 11/12/6220/1/310435 dtd 16/11/2012

23/10/201211/12/6220

2.00

NOS

DOUBLE LEGGED CHAIN SLING, EFFECTIVE LENGTH 4.5 METER, SIZE 16 MM DIA OF SHORT LINK OF MATERIAL GRADE AS PER IS: 6215-1982 FITTED WITH MASTER (OVAL) LINK AT ONE END AND GRAB HOOKS AT THE OTHER END. CHAIN SLING AS PER IS: 2760-1980, SWL-16 TON. TEST CERTIFICATE FROM ANY GOVT. APPROVED TEST HOUSE AND GUARANTEE CERTIFICATE. - 11/12/6220

15,400.00

24,570.00AMIT INDUSTRIAL CORPORATION/DELHI

31/12/2012 00:00:00839 11/12/6124/1/310436 dtd 16/11/2012

23/10/201211/12/6124

6.00

NOS

HOSE ASSEMBLY AS PER SAE 100 R2, 1/2" ID, 25 METRES LONG WITH BOTH ENDS FEMALE FITTINGS 1/2" BSP.- 11/12/6124

3,900.00

4,185.81LABORATORY INSTRUMENTS & CHEMICALS/AMBALA CANTT

31/12/2012 00:00:00840 11/12/6053/1/310437 dtd 16/11/2012

16/10/201211/12/6053

2.00

NOS

HAND HELD REFRACTROMETER MEASURING RANGE 0-32% BRIX MINIMUM SCALE 0-2% OF ERMA MAKE .- 11/12/6053

1,850.00

55,039.95S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH

28/02/2013 00:00:00841 11/12/6197/1/310438 dtd 16/11/2012

25/10/201211/12/6197

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

HAND HELD DIGITAL LCR METER 4.0 DIGIT MODEL: MT 4080 D. IMPEDENCE (Z) -0.001 TO 9999M .INDUCTANCE (L)-0.001 H TO 9999H. CAPACITANCE (C)-0.001PF TO 9999F WITH STANDARD & OPTIONAL TEST ACCESSORIES I.E. SHORTING BAR, WIRE TEST CLIPS, SMD TEST PROBE, RECHARGABLE BATTERIES 9 V, 4 WIRE KELVIN CLIPS ETC. MAKE: AGILENT- 11/12/6197

51,900.00

7,488.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00842 03/12/6080/1/310439 dtd 17/11/2012

22/10/201203/12/6080

20.00

NOS

3/4" SQURE DRIVE SIG.HEX IMPACT SOCKET SIZE 1 -3/16 " STD LENGTH MAKE: BRAND. POWERMASTER OF M/S POWER MASTER &/M/S POWER MASTER ENGINEERS (P) LTD. THANA.- 03/12/6080

360.00

17,784.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00843 03/12/6078/1/310440 dtd 17/11/2012

22/10/201203/12/6078

20.00

NOS

1" SQURE DRIVE SIQ HEX IMPACT SOCKET SIZE 1-13/16" STD LENGTH MAKE:- BRAND: POWERMASTER OF M/S POWER MASTER ENGINEERS (P) LTD. THANA.- 03/12/6078

855.00

25,272.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00844 03/12/6079/1/310441 dtd 17/11/2012

22/10/201203/12/6079

20.00

NOS

1" SQURE DRIVE SIG HEX IMPACT SOCKET SIZE 2 -1/4" STD LENGTH MAKE/BRAND:POWER MSTER OF M/S POWER MASTER ENGINEERS (P) LTD. THANA.- 03/12/6079

1,215.00

8,985.60MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00845 03/12/6077/1/310442 dtd 17/11/2012

22/10/201203/12/6077

30.00

NOS

3/4" SQURE DRIVE DOUBLE HEX IMPACT SOCKET SIZE 1 -3/16" STD LENGTH MAKE:/BRAND: POWER MASTER OF M/S POWER MASER ENGINERS PVT. LTD. THANA.- 03/12/6077

288.00

17,261.00SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD

31/01/2013 00:00:00846 03/12/6047/1/310443 dtd 17/11/2012

31/10/201203/12/6047

10.00

NOS

M 2 HSS TAPER SHANK HOLE MILL UNGUIDED AS PER IS: 5989-1998 SIZE 3/4" DIA X 6" CEL X 10 " OAL X MT2- 03/12/6047

1,640.00

2,565.00TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE

31/01/2013 00:00:00847 03/12/6030/1/310444 dtd 17/11/2012

25/09/201203/12/6030

20.00

NOS

1/2" SQ. DRIVE HEX SOCKET SIZE 1/2" LENGTH 2" BRAND: TRISTAR.- 03/12/6030

114.00

11,317.50TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE

31/01/2013 00:00:00848 03/12/6037/1/310445 dtd 17/11/2012

25/09/201203/12/6037

20.00

NOS

3/4" SQUARE DRIVE SLIDING T- HANDLE LENGTH 20" BRAND: TRISTAR.- 03/12/6037

503.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

14,898.94CERATIZIT INDIA PVT. LTD./KOLKATA

28/02/2013 00:00:00849 03/12/6082/1/310446 dtd 17/11/2012

31/10/201203/12/6082

5.00

NOS

TOOL HOLDER CTGPR 2525 M 16- 03/12/6082 2,550.00

14,850.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00850 03/12/6041/1/310447 dtd 17/11/2012

25/09/201203/12/6041

30.00

NOS

3/4" SQUARE DRIVE HEX SOCKET SIZE 1.1/2" LENGTH 2" MAKE/BRAND TRISTAR OF M/S TRISTAR INDUSTRIAL TOOLS (P) LTD, THANE.- 03/12/6041

495.00

5,285.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

30/11/2012 00:00:00851 12/12/6143/1/310448 dtd 17/11/2012

31/10/201212/12/6143

350.00

NOS

DEXTROSE 5% INJ. 500 ML BOTTLE.MAKE-PFL- 12/12/6143

15.10

22,050.00GAGAN ASSOCIATES/CHANDIGARH

30/12/2012 00:00:00852 12/12/6204/1/310449 dtd 17/11/2012

25/10/201212/12/6204

10000.00

NOS

CAP AMOXYCILLIN 250 + DICLOXACILLIN 250MG. (STRIP PACK) MAKE-GR/CADILA- 12/12/6204

2.10

1,837.50GAGAN ASSOCIATES/CHANDIGARH

30/12/2012 00:00:00853 12/12/6228/1/310450 dtd 17/11/2012

06/11/201212/12/6228

3500.00

NOS

TAB.ISOSORBIDE MONONITRATE 20MG STRIP PACK MAKE-WALLACE,- 12/12/6228

0.50

18,060.00GAGAN ASSOCIATES/CHANDIGARH

30/12/2012 00:00:00854 12/12/6232/1/310451 dtd 17/11/2012

07/11/201212/12/6232

4000.00

NOS

TAB AZITHROMYCIN 250MG (STRIP PACK) MAKE-G.R.- 12/12/6232

4.30

8,155.25JASPAL INDUSTRIAL CORPORATION/JALANDHAR

31/12/2012 00:00:00855 12/12/0700/1/310452 dtd 17/11/2012

01/10/201212/12/0700

10.00

NOS

V-BELT B-51 MAKE:- FENNER- 12/12/0700 116.00

10.00

NOS

V-BELT B-53 MAKE:- FENNER- 12/12/0700 158.00

10.00

NOS

V-BELT B-94 MAKE:- FENNER- 12/12/0700 236.00

10.00

NOS

V-BELT B-63 MAKE:- FENNER- 12/12/0700 177.00

10.00

NOS

V-BELT A-43 MAKE:- FENNER- 12/12/0700 82.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1,900.00SMART SOLUTIONS/PANIPAT

31/12/2012 00:00:00856 11/12/6373/1/310453 dtd 17/11/2012

15/11/201211/12/6373

1.00

NOS

DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6373

1,900.00

177,088.85TEXCEL MARKETING CORPORATION/BANGALORE

31/01/2013 00:00:00857 11/12/6195/1/310454 dtd 17/11/2012

16/10/201211/12/6195

1.00

NOS

SIMODRIVE 611 INFEED/REGENERATIVE FEEDBACK MODULE 16/21 KW, STABILIZED, WITH INTERNAL COOLING MAINS CONTACTOR WITH BREAK CONTACT. ORDER NO. 6SN1145-1BA01-0BA2. REPLACEMENT FOR 6SN1145-1BA01-0BA1 OR SIMILAR. - 11/12/6195

187,470.00

3,873.32STANDARD FORMS & STATIONERY PVT.LTD./KOLKATA

31/12/2012 00:00:00858 12/12/0765/4/310455 dtd 19/11/2012

12/12/0765

15.00

Thousa

COMPUTER CONTINOUS STATIONERY SIZE 25.5 X 30.5 CM,SINGLE PAPER 80 GSM- 12/12/0765

248.29

10,012.50GOYAL ELECTRIC CO./CHANDIGARH

24/12/2012 00:00:00859 12/12/4669/1/310456 dtd 19/11/2012

17/10/201212/12/4669

200.00

NOS

HRC/HBC/FUSE LINK GENERAL PURPOSE 415 VOLT RATING 32 A, BREAKING CAPACITY 80 KA SIZE A2, MAKE- L & T- 12/12/4669

44.50

25,650.00POINT HYDRAULICS PVT. LTD./VARANASI

15/03/2013 00:00:00860 11/12/6077/1/310457 dtd 20/11/2012

31/10/201211/12/6077

1.00

NOS

DC MOTOR FOOT MOUNTED TYPE, KW-0.37/HP-0.5, RPM-1500, FRAME NO.- 1L80K, ARMATURE VOLTAGE-180 V, ARMATURE CURRENT-3 AMPS, FIELD VOLTAGE-220VDC, FIELD CURRENT - 0.2 AMPS. WDG-SHUNT, INSULATION CLASS F. MAKE: IE - 11/12/6077

22,500.00

60,900.00OST ELECTRONICS LTD/CHANDIGARH

15/12/2012 00:00:00861 11/12/6248/1/310458 dtd 20/11/2012

08/11/201211/12/6248

20.00

NOS

TONER CARTRIDGE BLACK 925 OF LASER PRINTER CANON LBP 6018 B. MAKE: CANON- 11/12/6248

2,900.00

5,382.00SAMPHIRE MEDICARE/ZIRAKPUR

31/12/2012 00:00:00862 12/12/6172/1/310459 dtd 21/11/2012

08/11/201212/12/6172

300.00

PACKS O

T.SODIUM VALPROATE 200MG.(STRIP PACK)BRAND NAME:VALRATECR-200TABLETS. COMPOSITION:EACH FILM COATED CONTROLLED TABLET CONTAINS:SODIUM VALPROATE IP 133 MG, VALPROIC ACID IP 58 MG.( BOTH TOGETHER CORRESPOND TO SODIUM VALPROATE 200 MG.), MAKE-IPCA LABORATORIES LTD.- 12/12/6172

17.94

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

7,476.53SONDHI SONS PHARMA/MOHALI

31/12/2012 00:00:00863 12/12/6187/1/310460 dtd 21/11/2012

08/11/201212/12/6187

300.00

PACKS O

T.PHENOBARBITONE 60MG STRIP PACK MAKE-ABOTT HEALTHCARE BRAND GARDENAL 60MG- 12/12/6187

23.50

18,112.50GAGAN ASSOCIATES/CHANDIGARH

31/12/2012 00:00:00864 12/12/6196/1/310461 dtd 21/11/2012

12/11/201212/12/6196

1500.00

PACKS O

T.GLICLAZIDE 80MG (STRIP PACK) MAKE-USV- 12/12/6196

11.50

4,740.44RAJU STATIONERY MART,/LUDHIANA

20/12/2012 00:00:00865 11/12/6260/1/310462 dtd 22/11/2012

08/11/201211/12/6260

6.00

NOS

BLACK CARTRIDGE NO.HP 21. MAKE: HP- 11/12/6260

745.00

28,517.85JAGJEET TRADERS/PATIALA

31/12/2012 00:00:00866 11/12/6139/1/310463 dtd 22/11/2012

01/11/201211/12/6139

1.00

NOS

WELDING MACHINE ARC 250 IGBT, SINGLE PHASE, STAINLESS STEEL PLATE THICKNESS 2.0-8.0 MM WELDING ROD DIAMETER 2.5/3, 2/4, 0/0MM, GURANTEE RANGE A, APPLICABLE MODEL ARC-250, WEIGHT 11.500 KG. WITH THREE PHASE WORKING WIRE 100 MTR. LENGTH COMPLETE SET. MAKE: KAIERDA- 11/12/6139

24,950.00

138,400.00CHANDA ENTERPRISES/PATIALA

30/03/2013 00:00:00867 11/12/6236/1/310464 dtd 22/11/2012

07/11/201211/12/6236

1.00

NOS

TESTING FIXTURE FOR TRACTION MOTORISED WHEEL SET ASSLY.AS PER DMW DRG.NO.FS-0226.- 11/12/6236

138,400.00

11,497.50ELMATRONIC DEVICES INC,/MUMBAI

15/02/2013 00:00:00868 11/11/5595/1/310465 dtd 22/11/2012

31/10/201211/11/5595

1.00

Sets

SOIC CLIP SET WITHOUT CABLE (8, 14, 16, 20, 24, 28 PIN) MODEL: 5514. MAKE: POMONA.- 11/11/5595

10,950.00

16,651.75TOSHNIWAL INDUSTRIES PVT. LTD./AJMER

31/12/2012 00:00:00869 11/12/6151/1/310466 dtd 22/11/2012

09/10/201211/12/6151

5.00

NOS

DIGITAL TEMPERATURE CONTROLLER (PED) CAT NO. E9-401-00-U1, RANGE 0-1200°C. INPUT K-TYPE (NI-CR-NI) OUTPUT RELAY 5A/250V AC, SINGLE OUTPUT RELAY OPERATING VOLTAGE 230 V AC, 50 HZ. MAKE: TIPL - 11/12/6151

2,600.00

38,258.58LAXMI MACHINE TOOLS,/GHAZIABAD

28/02/2013 00:00:00870 11/12/6261/1/310467 dtd 22/11/2012

01/11/201211/12/6261

2.00

NOS

DRAW BAR AS PER DRAWING NO. PL/SPARE/08/1339 - 11/12/6261

15,000.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

142,868.55HMT MACHINE TOOLS LTD./PANCHKULA

31/12/2012 00:00:00871 11/12/6031/1/310468 dtd 22/11/2012

25/10/201211/12/6031

10.00

NOS

TAPER SLEEVE EM3/FN3 AS PER HMT MAKE STOCK NO. B3567813- 11/12/6036

5,620.00

10.00

NOS

TAPER SLEEVE FN2 AS PER HMT MAKE STOCK NO. B3567823- 11/12/6031

5,620.00

2,174.44HYKON POWER ELECTRONICS (P) LTD./THRISSUR

28/02/2013 00:00:00872 11/12/6306/4/310469 dtd 22/11/2012

11/12/6306

1.00

NOS

LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT RATED KVA:0.65, MINIMUM VAH:168- 11/12/6306

2,090.00

59,599.96WESTERN ELECTRIC & TRADING CO/DELHI

15/02/2013 00:00:00873 12/12/4639/1/310470 dtd 22/11/2012

02/11/201212/12/4639

1.00

NOS

SF 6 LEAKAGE DETECTOR LS790B ARTCILE NOLLS790A FOR EDF SK-1-1.MAKE-ABB. DETAILS AS PER ANNEXURE-A ATTACHED.- 12/12/4639

50,562.00

81,900.00PEC ENGINEERS/PATIALA

25/01/2013 00:00:00874 12/12/4603/1/310471 dtd 22/11/2012

12/06/201212/12/4603

6.00

NOS

11KV EPOXY RESIN CAST, TWO CORE DOUBLE RATIO CURRENT TRANSFORMER AS PER IS 2705- 1992 OR LATEST (SUITABLE FOR KAD TYPE GEC MAKE:- OCB PANELS TECHNICAL SPECIFICATION ATTACHED AS ANNEXURE-A.MAKE:- ANY ONE OF TENDER MAKE I.E.ABB, SIEMENS,VISHAL PERFECT, L&T,AE ONLY.- 12/12/4603

12,000.00

53,899.09CERATIZIT INDIA PVT. LTD./KOLKATA

31/03/2013 00:00:00875 03/12/6093/1/310472 dtd 23/11/2012

09/11/201203/12/6093

25.00

NOS

CARTRIDGE PTFNR 20CA 22.- 03/12/6093 1,845.00

13,650.00AMIT INDUSTRIAL CORPORATION/DELHI

31/12/2012 00:00:00876 12/12/0728/1/310473 dtd 23/11/2012

06/11/201212/12/0728

100.00

Kgs

NEOPRENE RUBBER SHEET HAVING THICKNESS 6MM WITH ABILITY FOR RESISTING 100 DEGREE CENTIGRADE TEMPERATURE FOR THE HYDRAULIC TESTING.MAKE/BRAND-AMIT- 12/12/0728

130.00

3,429.00HINDUSTAN ELECTRIC STORE/PATIALA

31/12/2012 00:00:00877 12/12/4644/1/310474 dtd 23/11/2012

01/11/201212/12/4644

50.00

Mtr

TERMINAL BLOCK CHANNEL FOR MOUNTING TERMINAL BLOCK.- 12/12/4644

60.00

5,343.53INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA

31/12/2012 00:00:00878 12/12/4644/1/310475 dtd 23/11/2012

01/11/201212/12/4644

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

200.00

NOS

CABLE TERMINAL BLOCK BOLT TYPE RATING 30 AMPERE,CAT NO.VT 30 OF VEECO OR EQUIVALENT.MAKE-ESSEN- 12/12/4677

12.00

50.00

Mtr

CHANNEL FOR MOUNTING OF MCB'S(MCB CHANNEL) IN LIGHT/POWER DISTRIBUTION BOARDS MAKE- ESSEN- 12/12/4678

45.50

1,250.00SANGAM MEDICAL STORE/PATIALA

31/12/2012 00:00:00879 12/12/6137/1/310476 dtd 23/11/2012

30/10/201212/12/6137

50.00

NOS

POP CAST PADDING ORTHOROLL 10CM X 6CM MTRS. MAKE-GANPATI SURGICAL- 12/12/6137

25.00

15,508.50GAGAN ASSOCIATES/CHANDIGARH

31/12/2012 00:00:00880 12/12/6142/1/310477 dtd 23/11/2012

30/10/201212/12/6142

1000.00

NOS

CLOTRIMAZOLE SKIN OINT 15 GM TUBE. MAKE: CIPLA- 12/12/6142

14.77

3,500.00SANGAM MEDICAL STORE/PATIALA

31/12/2012 00:00:00881 12/12/6218/1/310478 dtd 23/11/2012

15/11/201212/12/6218

2000.00

NOS

INJECTION RANITIDINE 2ML. MAKE CADILA- 12/12/6218

1.75

30,870.00LANDMARK INFONET PVT. LTD./NEW DELHI

30/03/2013 00:00:00882 11/12/6271/4/310479 dtd 24/11/2012

11/12/6271

3.00

NOS

MSP455XLC DOT MATRIX PRINTER PIN:24,COLUMN:136,CPS AT 10 CPI:300,PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BULIT- 11/12/6271

9,800.00

7,035.00OST ELECTRONICS LTD/CHANDIGARH

20/12/2012 00:00:00883 11/12/6247/1/310480 dtd 24/11/2012

06/11/201211/12/6247

2.00

NOS

CANON TONER 328- 11/12/6247 3,350.00

32,489.60PROTECH WELDING SOLUTIONS PVT. LTD./KOLKATA

15/02/2013 00:00:00884 11/12/6214/1/310481 dtd 24/11/2012

06/11/201211/12/6214

40.00

NOS

CABLE CONNECTOR 95M CODE NUMBER 9771681. MAKE: KEMPPI- 11/12/6214

781.00

51,667.20DELHI HANDLOOM CENTER/PATIALA

15/12/2012 00:00:00885 12/12/0747/1/310482 dtd 24/11/2012

31/10/201212/12/0747

717.60

Sq.Foo

SUPPLY AND INSTALLATION OF VERTICAL BLIND CURTAINS WIDTH 04" IN DIFFRENT ROOMS OF DMW OFFICERS (MECH DEPTT).MAKE-NOVA,GD,NS- 12/12/0747

72.00

4,620.00GAGAN ASSOCIATES/CHANDIGARH

31/12/2012 00:00:00886 12/12/6176/1/310483 dtd 24/11/2012

07/11/201212/12/6176

400.00

PACKS O

T.PROPANOLOL 40 MG(STRIP PACK)MAKE-CIPLA- 12/12/6176

11.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

12,124.88LAKSHMI TRADERS/DELHI

31/12/2012 00:00:00887 11/12/6090/1/310484 dtd 24/11/2012

31/10/201211/12/6090

5.00

NOS

IC LM556CN- 11/12/6090 10.50

15.00

NOS

IC TDE1798DP- 11/12/6090 100.00

5.00

NOS

IC ADC0816CCN- 11/12/6090 325.00

10.00

NOS

CAP. 10µF/35V (TANTULUM)- 11/12/6090 10.00

10.00

NOS

DIODE 1N5908- 11/12/6090 10.00

5.00

NOS

IC R 6551AP- 11/12/6090 85.00

10.00

NOS

IC ILQ74- 11/12/6090 65.00

5.00

NOS

IC AD567-JD- 11/12/6090 675.00

10.00

NOS

IC 74LS2000- 11/12/6090 175.00

10.00

NOS

REGULATOR 7912- 11/12/6090 8.00

5.00

NOS

IC 5565PL-15L- 11/12/6090 80.00

10.00

NOS

IC 1488P- 11/12/6090 10.00

10.00

NOS

DIODE 1N6277A/5KE18A- 11/12/6090 45.00

5.00

NOS

IC M27C25B-12F1- 11/12/6090 72.00

5.00

NOS

IC 1489- 11/12/6090 10.00

5.00

NOS

IC EF6803P- 11/12/6090 90.00

10.00

NOS

REGULATOR 7905- 11/12/6090 8.00

3,240.00FRONTLINE PRINTERS/PATIALA

05/12/2012 00:00:00888 12/12/0798/1/310485 dtd 24/11/2012

23/11/201212/12/0798

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

60.00

NOS

PRINTING & SUPPLY OF PERFORMA FOR WELINESS PROGRAMME 100 LEAVES EACH PAD PAPER 70GSM, SIZE A4. - 12/12/0798

54.00

71,289.46LENOVO INDIA PVT. LTD./GURGAON

15/02/2013 00:00:00889 11/12/6298/4/310486 dtd 27/11/2012

11/12/6298

2.00

NOS

ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM: 2GB DDR2 RAM 667 MHZ- 11/12/6407

1,171.47

2.00

NOS

ITEM: BILINGUAL KEYBOARD IN ENGLISH & DEVNAGRI- 11/12/6407

331.06

2.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL CORE I3, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6298

32,444.83

38,627.40HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

31/01/2013 00:00:00890 11/12/6364/4/310487 dtd 27/11/2012

11/12/6364

1.00

NOS

HP DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I5, OPERATING SYSTEM: MICROSOFT WINDOW 7- 11/12/6364

36,788.00

3,000.00DARSHAN TEXTILES,/PATIALA

31/12/2012 00:00:00891 12/11/7358/1/310488 dtd 27/11/2012

09/10/201212/11/7358

20.00

Mtr

STITCHED CURTAIN FOR WINDOW AS PER STANDARD SPECIFICATIONS WIDTH 1.20 MTRS. LENTH 2.25 MTRS. LOWER SIDE FOLD 13CMS UPPER SIDE FOLD 5 CMS, RING TAPE FIXED THROUGH OUT ON UPPER FOLD RING=8 PER CURTAIN COLOUR GOLDEN BROWN, MAKE AND BRAND:- PLAIN VELVET.- 12/11/7358

150.00

43,500.00JAIN PAINT & HARDWARE STORE/PATIALA

05/12/2012 00:00:00892 12/12/0773/1/310489 dtd 27/11/2012

22/11/201212/12/0773

150.00

NOS

CEMENT-PPC, MAKE:- SHREE ULTRA- 12/12/0773

290.00

58,200.00INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA

31/12/2012 00:00:00893 12/12/0738/1/310490 dtd 27/11/2012

08/11/201212/12/0738

1200.00

Sq.Foo

DESIGN, PRINTING, PASTING, FIXING OF SUPPLY OF COMPUTER PRINTED FLEX BOARD ON STAR FLEX OR EQUIVALENT HAVING WOODEN BOARD FOR SUPPORT ON THE 1"X 1"SQ M.S PIPE FRAME. NOTE: THE DESIGN OF THE BOARD WILL INCLUDE THE PHOTOGRAPHY OF THE RESPECTIVE SECTIONS OF HMS BY THE SUPPLIER FOR PRINTING IT ON THE STAR FLEX OR EQUIVALENT.- 12/12/0738

48.50

31,342.50ELECTRICALS & EQUIPMENTS CO./CHANDIGARH

15/01/2013 00:00:00894 12/12/4670/1/310491 dtd 27/11/2012

01/11/201212/12/4670

50.00

NOS

BRASS NICKEL PLATED CABLE GLANDS SIZES WITH CHENKUT SIZE-2"(50MM)MAKE-SIGMA- 12/12/4670

131.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

50.00

NOS

BRASS NICKEL PLATED CABLE GLANDS SIZES WITH CHENKUT SIZE-1"(25MM)MAKE-SIGMA- 12/12/4670

28.50

50.00

NOS

BRASS NICKEL PLATED CABLE GLANDS SIZES WITH CHENKUT SIZE-1.1/2"(38MM)MAKE-SIGMA- 12/12/4670

78.00

50.00

NOS

BRASS NICKEL PLATED CABLE GLANDS SIZES WITH CHENKUT SIZE-2.1/2"(63MM) MAKE-SIGMA- 12/12/4670

198.00

50.00

NOS

BRASS NICKEL PLATED CABLE GLANDS SIZES WITH CHENKUT SIZE-1.3/8"(35MM)MAKE-SIGMA- 12/12/4670

68.00

50.00

NOS

BRASS NICKEL PLATED CABLE GLANDS SIZES WITH CHENKUT SIZE-1/4"(32MM)MAKE-SIGMA- 12/12/4670

53.70

17,200.00AJEET ARTS/PATIALA 29/11/2012 00:00:00895 12/12/0797/1/310492 dtd 27/11/2012

26/11/201212/12/0797

43.00

NOS

PRINTING & SUPPLY OF COLOURED FLEX POSTERS WITH HANGING RODS, SIZE:- 5 FEET X 4 FEET.- 12/12/0797

400.00

4,555.20UNIVERSAL INSTRUMENTS/AMBALA CITY

15/01/2013 00:00:00896 11/12/6174/1/310493 dtd 29/11/2012

03/10/201211/12/6174

6.00

NOS

HYDRAULIC PRESSURE GAUGE, CASE SSS304, GEAR MOVEMENT SS304, CONNECTION:SS304, BOURDON TUBE SS316, FITTING:1/4" BSP,RANGE 0-120 KG/CM2, DIAL DIA: 75 MM, MOUNTING:BOTTOM. MAKE: UNIVERSAL.- 11/12/6174

730.00

65,127.30ARIHANT ELSYS PRIVATE. LTD./NEW DELHI

15/01/2013 00:00:00897 11/12/6174/1/310494 dtd 29/11/2012

03/10/201211/12/6174

6.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/100KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK DOWNSIDE, RANGE: 0/100 KG/CM2, MAKE: BAUMER- 11/12/6174

570.00

4.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/100 KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0-100 KG/CM2, MAKE: BAUMER- 11/12/6174

570.00

5.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/160KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0/160 KG/CM2, MAKE: BAUMER- 11/12/6174

570.00

5.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/3000 PSI-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0-3000 PSI, MAKE: BAUMER- 11/12/6174

570.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

8.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/280KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/280 KG/CM2, MAKE: BAUMER- 11/12/6174

548.00

6.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/35KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0/35 KG/CM2, MAKE: BAUMER- 11/12/6174

570.00

12.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/100KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/100 KG/CM2, MAKE: BAUMER- 11/12/6174

548.00

4.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-3BM-0/160KG/CM2-PY, DIAL SIZE: 80MM, CONNECTION: 3/8" BSP (M), MOUNTING: BACK DOWNSIDE, RANGE: 0/160 KG/CM2, MAKE: BAUMER- 11/12/6174

585.00

5.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/35KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/35 KG/CM2, MAKE: BAUMER- 11/12/6174

548.00

5.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/70KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0/70 KG/CM2, MAKE: BAUMER- 11/12/6174

570.00

10.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/160KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/160 KG/CM2, MAKE: BAUMER- 11/12/6174

548.00

5.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/1500 PSI-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0-1500 PSI, MAKE: BAUMER- 11/12/6174

570.00

8.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/42KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/42 KG/CM2, MAKE: BAUMER- 11/12/6174

548.00

8.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/400KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/400 KG/CM2, MAKE: BAUMER- 11/12/6174

548.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

11.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/160KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/160 KG/CM2, MAKE: BAUMER - 11/12/6174

548.00

5.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/42KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0/42 KG/CM2, MAKE: BAUMER- 11/12/6174

570.00

4.00

NOS

PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-3BM-0/100KG/CM2-PY, DIAL SIZE: 80MM, CONNECTION: 3/8" BSP (M), MOUNTING: BACK DOWNSIDE, RANGE: 0/100 KG/CM2, MAKE: BAUMER- 11/12/6174

585.00

3,584.25GUPTA BAKELITE FACTORY/DELHI

28/02/2013 00:00:00898 12/12/4667/4/310495 dtd 29/11/2012

12/12/4667

300.00

NOS

LAMP HOLDER(ISI MARKED)WITH SHADE CARRIER RING BAYONET TYPE DESIGNATION B-22 SUITABLE FOR USE AT 250 V&2AMP.TYPE OF FITMENT-BRACKET(15.8MM)MATERIAL-INSULATED- 12/12/4667

10.62

40,223.40GAGAN ASSOCIATES/CHANDIGARH

31/12/2012 00:00:00899 12/12/6184/1/310496 dtd 29/11/2012

07/11/201212/12/6184

400.00

PACKS O

T.TRANEXAMIC ACID 500MG (STRIP PACK) MAKE- FDC- 12/12/6184

95.77

10,500.00TEAM ENGINEERS ADVANCE TECHNOLOGIES INDIA PVT.LTD./HYDERABAD

31/12/2012 00:00:00900 11/12/6283/1/310497 dtd 29/11/2012

05/11/201211/12/6283

1.00

Pair

LINE DRIVERS FOR PRS/DMW PATIALA.MODEL NO. TEAM LINK DL-002- 11/12/6283

10,000.00

50,046.27BHASIN PACKARD ELECTRONICS PVT LTD/MOHALI

10/01/2013 00:00:00901 11/12/6132/1/310498 dtd 30/11/2012

07/11/201211/12/6132

3.00

NOS

40 AMP TORROIDAL WOUND COIL FOR 3 PHASE AIR COOLED, TYPE-3VS 150/100, 15 KW, FOR DELTA MAKE AUTO TRANSFORMER USED IN RECTIFIER, INPUT-220 V, 1 PHASE, 50/60 HZ, AT AC OR DC OUTPUT 0-240 OR 0-270 V, 1 PHASE, 50/60HZ AT AE, COIL DIMENSION-ID=138MM, OD = 285-290MM, BREADTH = 98MM, MAKE: BHASIN PACKARD - 11/12/6132

14,000.00

29,839.40GOODWILL ELEKTRO CONTROLS/LUDHIANA

15/02/2013 00:00:00902 11/11/5615/1/310499 dtd 30/11/2012

31/10/201211/11/5615

20.00

NOS

HRC FUSE SITOR 3NE4122, 125 AMP, 1000V. MAKE: SIEMENS- 11/11/5615

1,200.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

30.00

NOS

HF TYPE CYLINDERICAL BODY FUSE SIZE 14 X 51MM. 50 AMPS, 500 V AC, . MAKE: SKYLAND.- 11/11/5615

60.00

68,169.60S.N.ENTERPRISE/HOWRAH

11/02/2013 00:00:00903 20/12/5107/1/310500 dtd 30/11/2012

05/11/201220/12/5107

80.00

NOS

CUT OUT COCK 1-1/4 INCH WITH HANDLE SEALED TO P.L NO.11811687- 20/12/5107

775.00

601,650.00INDUSTRIAL MARKETING & SERVICES,/NEW DELHI

31/01/2013 00:00:00904 11/10/7609/1/310501 dtd 03/12/2012

18/07/201211/10/7609

1.00

NOS

1.1/2" SQUARE DRIVE PNEUMATIC TORQUE WRENCH MAKE: I-TORQ MODEL-IPTW68S. COMPLETE DESCRIPTION AS PER ANNEXURE "A" AND PARAMETER AS PER ANNEXURE "B" ATTACHED. - 11/10/7609

573,000.00

1,440,540.00BP ERGO LTD./NEW DELHI

10/02/2013 00:00:00905 12/11/7293/1/310502 dtd 03/12/2012

25/07/201212/11/7293

151.00

NOS

TABLE SIZE1370MM X 680MM APPROXIMATE (TOP), HEIGHT 750MM APPROXIMATE AS PER DMW SPECIFICATION ENCLOSED AS ANNEX-I , MAKE:- B.P ERGO, MODEL : T2S.- 12/11/7293

9,540.00

10,200.00SANGAM MEDICAL STORE/PATIALA

10/01/2013 00:00:00906 12/12/6192/1/310503 dtd 03/12/2012

10/10/201212/12/6192

200.00

Dozen

BANDAGE COTTON 10CM X 4MT, MAKE: INDIAN SURGICAL- 12/12/6192

51.00

5,143.50KRISH ENTERPRISES/PATIALA

10/01/2013 00:00:00907 12/12/6242/1/310504 dtd 03/12/2012

22/11/201212/12/6242

450.00

NOS

DENTAL X-RAY FILMS SIZE:3.125CM X 4.06CM MAKE-KODAK- 12/12/6242

10.00

160,066.65OST ELECTRONICS LTD/CHANDIGARH

15/01/2013 00:00:00908 11/12/6207/1/310505 dtd 04/12/2012

15/11/201211/12/6207

201.00

NOS

ANTIVIRUS SOFTWARE. AS PER SPECIFICATION - 11/12/6207

675.00

17,325.00ROMAC HYDRO INDUSTRIES/YAMUNANAGAR

15/01/2013 00:00:00909 11/12/6293/1/310506 dtd 04/12/2012

12/11/201211/12/6293

1.00

NOS

HYDRAULIC JACK 10 TON CAPACITY WITH HAND OPERATED PUMP AS PER TECHNICAL SPECIFICATION + SEAL KIT FOR 10 TON HYDRAULIC JACK = 02 NOS. + SEAL KIT FOR HAND OPERATED PUMP = 02 NOS.- 11/12/6293

16,500.00

9,497.23GREEN FIELD MATERIAL HANDLING PVT. LTD./THANE

15/01/2013 00:00:00910 11/12/6241/1/310507 dtd 04/12/2012

06/11/201211/12/6241

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

10.00

NOS

STD. HEAVY DUTY DOUBLE EYE POLYSTER WEB SLING OF CAPACITY 3 TON X 6 FEET ONG. WIDTH 75MM. ALONGWITH ANTI ABRASSIVE SLEEVE CAPACITY 3 TON PER METER (01 NO. IS EQUAL TO ONE METER) MAKE: SANSON- 11/12/6241

805.00

13,160.00RAJU STATIONERY MART,/LUDHIANA

10/12/2012 00:00:00911 11/12/6250/1/310508 dtd 06/12/2012

08/11/201211/12/6250

4.00

NOS

CARTRIDGE FOR LASSER JET 1015 PRINTER CARTRIDGE HP 12 AQ 2612 A. MAKE: HP- 11/12/6250

3,290.00

56,779.80INDUSTRIAL BEARING & MILL STORES/DELHI

31/01/2013 00:00:00912 11/12/6178/1/310509 dtd 06/12/2012

07/11/201211/12/6178

2.00

NOS

SPARE FOR TURNING CENTRE MACHINE, GUIDE BLOCK BEARING LLEHC 25, MAKE: SKF - 11/12/6178

16,873.00

1.00

NOS

SPARE FOR TURNING CENTRE MACHINE, SLIDEWAY LLEHR 25-1600, MAKE: SKF- 11/12/6178

20,330.00

14,457.62GAGAN ASSOCIATES/CHANDIGARH

15/01/2013 00:00:00913 12/12/6246/1/310510 dtd 06/12/2012

15/11/201212/12/6246

12.00

NOS

CALCITONIN NASAL SPRAY( MIACALCIC)2200 IU MFG. BY:NOVARTIS- 12/12/6246

1,147.43

3,775.38GALAXY ENTERPRISES/PATIALA

15/01/2013 00:00:00914 12/12/6248/1/310511 dtd 06/12/2012

27/11/201212/12/6248

400.00

PACKS O

TAB ALLOPURINOL 100MG (STRIP PACK) MAKE-CIPLA- 12/12/6248

8.90

92,650.00ADITYA TOOLS (PVT.) LTD./KOLKATA

31/03/2013 00:00:00915 03/12/6017/1/310512 dtd 06/12/2012

12/11/201203/12/6017

2.00

Pair

THREAD ROLL SIZE M30 X 3.5 MM AS PER SR.NO.20 OF DRG NO.TT-0006 ALT-Q- 03/12/6017

42,500.00

7,614.39GUPTA MECHANICAL & SUNDRY STORES/PATIALA

28/02/2013 00:00:00916 03/12/6084/1/310513 dtd 06/12/2012

31/10/201203/12/6084

100.00

NOS

ABRASIVE BELT 120 GRIT50 MM WIDTH X 2000MM LENGTH ENDLESS SELF LIFE OF JOINT SHOULD BE 18 MONTH MINIMUM. FIRM'S OFFER: ALO-RIC BELT. BRAND: AJAX SUPREME YS-562. MAKE: CARBORUNIDUM UNIVERSAL LTD-CHENNAI.- 03/12/6084

71.80

71,732.98TOTAL TOOLING SOLUTIONS/ZIRAKPUR

28/02/2013 00:00:00917 03/12/6065/1/310514 dtd 06/12/2012

12/11/201203/12/6065

200.00

NOS

LEVER NO.174.3-841 M COMPATIBLE TO TOOL HOLDER PCLNR/L 2525 M-12.FIRMS' OFFER: LEVER. 21485601.- 03/12/6065

301.00

8,987.24GRANDEUR (INDIA) PRIVATE LIMITED/NEW DELHI

25/04/2013 00:00:00918 12/12/4691/4/310515 dtd 07/12/2012

12/12/4691

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2000.00

Mtr

WEATHER PROOF UNARMOURED PVC INSULATED,PVC SHEATHED ALUMINUM.CONDUCTOR CABLE.NO.OF CORE:SINGLE,SIZE OF THE CABLE IN MM2:6.0,AI.CONDUCTOR TYPE:SEVEN STRAND.MODEL NO.GRANDEUR- 12/12/4691

3.88

19,916.19RAJU STATIONERY MART,/LUDHIANA

31/12/2012 00:00:00919 11/12/6326/1/310516 dtd 08/12/2012

04/12/201211/12/6326

1.00

NOS

BLACK CARTRIDGE NO.53-A "HP"- 11/12/6326 4,530.00

5.00

NOS

BLACK CARTRIDGE NO.P-1108 (LASERJET HP)- 11/12/6327

2,850.00

7,209.30S.S UDYOG/NEW DELHI 31/05/2013 00:00:00920 03/12/6024/1/310517 dtd 08/12/2012

12/11/201203/12/6024

200.00

NOS

HEX BOLT SIZE 10 X 25 MM.MAKE/BRAND: LPS.- 03/12/6024

9.62

100.00

NOS

HEX BOLT SIZE 5/16" X 1-1/4" BSW. MAKE/BRAND: LPS.- 03/12/6024

6.55

100.00

NOS

GRUB SCREW SIZE 3/8" X 1/2" BSW MAKE/BRAND" LPS.- 03/12/6024

4.05

100.00

NOS

GRUB SCREW SIZE 8 X 10 MM MAKE/BRAND: LPS.- 03/12/6024

2.57

200.00

NOS

HEX BOLT SIZE 6 X 30 WITH NUT MAKE TVS, LPS,UNBREKO- 03/12/6024

4.39

100.00

NOS

GRUB SCREW SIZE 3/8" X 1-1/2" BSW MAKE/BRAND: LPS.- 03/12/6024

15.96

100.00

NOS

GRUB SCREW SIZE 5/16" X 1/2" BSW. MAKE/BRAND: LPS.- 03/12/6024

2.71

200.00

NOS

HEX NUT SIZE M6. MAKE/BRAND: LPS.- 03/12/6024

1.46

200.00

NOS

HEX NUT SIZE M4 MAKE/BRAND: LPS.- 03/12/6024

1.01

200.00

NOS

HEX NUT SIZE M8. MAKE/BRAND: LPS.- 03/12/6024

1.93

161,000.00KHADI GRAMUDYOG VIKAS SAMITI/NEW DELHI

31/12/2012 00:00:00921 12/11/7378/1/310518 dtd 08/12/2012

16/11/201212/11/7378

70.00

NOS

BLANKET (WOOLEN) SIZE:- 90" X 60" X 2CM SUPERIOR THICK WEIGHT 3 KG, MAKE:- KGVS.- 12/11/7378

2,300.00

89,250.00LAKSHMI TRADERS/DELHI

31/12/2012 00:00:00922 11/12/6328/1/310519 dtd 08/12/2012

29/11/201211/12/6328

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

10.00

NOS

SCR 8425 410403-24AW. MAKE: IR- 11/12/6328

8,500.00

6,431.25GAGAN ASSOCIATES/CHANDIGARH

31/12/2012 00:00:00923 12/12/6219/1/310520 dtd 10/12/2012

05/12/201212/12/6219

3500.00

NOS

T.TELMISARTAN 20MG MFG.BY: GLENMARK- 12/12/6219

1.75

8,802.15SHANTI JAIN IRON STORES/PATIALA

15/01/2013 00:00:00924 11/12/6173/1/310521 dtd 10/12/2012

03/10/201211/12/6173

1.00

NOS

PVC INSULATED COPPER CABLE 4 CORE 650/1100 VOLT SIZE 2.5 SQ.MM. IS: 694:1990. MAKE: ECKO (ONE ROLL = 100 MTRS.)- 11/12/6173

8,300.00

17,608.50GAGAN ASSOCIATES/CHANDIGARH

20/01/2013 00:00:00925 12/12/6229/1/310522 dtd 10/12/2012

05/12/201212/12/6229

1000.00

NOS

INJ.CEFTRIAXONE 1GM. MFG. BY: G.R./ CADILA- 12/12/6229

16.77

4,749.00SAMPHIRE MEDICARE/ZIRAKPUR

20/01/2013 00:00:00926 12/12/6243/1/310523 dtd 10/12/2012

22/11/201212/12/6243

300.00

PACKS O

T.NIMUSULIDE 100MG +PARACETAMOL 500MG (STRIP PACK) MAKE BY : NIMICA PLUS- 12/12/6243

15.83

12,400,000.00KNORR- BREMSE INDIA PRIVATE LIMITED/FARIDABAD

31/12/2014 00:00:00927 20/11/5010/1/310524 dtd 11/12/2012

16/04/201220/11/5010

1.00

Sets

PRICE AGREEMENT FOR SUPPLY OF SPARE PARTS[128 ITEMS] FOR M/S KNORR BREMSE INDIA PVT LTD/FARIDABAD MAKE AIR DRYER . LIST OF 128 ITEMS AS PER ANNEXURE-A & B ATTACHED.- 20/11/5010

12,400,000.00

35,521.20MECHAIDS TOOLS/DELHI 28/02/2013 00:00:00928 03/11/5059/1/310525 dtd 12/12/2012

29/03/201203/11/5059

4.00

NOS

T-HANDLE 18" LONG 1".MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059

990.00

3.00

NOS

EXTENSION ROD 9" LONG 1" SQ D. MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059

885.00

2.00

NOS

RACHET HANDLE 30" LONG 1" MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059

1,710.00

22.00

NOS

T-HANDLE 18" LONG 3/4". MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059

468.00

3.00

NOS

EXTENSION ROD 16" LONG 1" SQ D. MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059

1,440.00

2.00

NOS

HANDLE,T-HANDLE 30" LONG 3/4".MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059

720.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

EXTENSION ROD 10" LONG 1" SQ D.MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059

972.00

2.00

NOS

EXTENSION ROD 6" LONG 3/4" SQ.D. MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059

558.00

2.00

NOS

RACHET HANDLE 30" LONG 3/4".MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059

1,332.00

2.00

NOS

T-HANDLE 30" LONG 1".MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059

1,170.00

168,952.00HARBANS LAL RAM PARKASH & CO./PATIALA

15/03/2013 00:00:00929 12/12/0743/1/310526 dtd 12/12/2012

27/09/201212/12/0743

14.00

NOS

STEEL ALMIRAH STVSC 300 WITH 4 SHELVES,SIZE:1800 X 900 X 450. MAKE-GODREJ,MODEL KD PLAIN .- 12/12/0743

12,068.00

5,330.00PATIALA CROCKERY HOUSE/PATIALA

31/12/2012 00:00:00930 12/11/7370/1/310527 dtd 12/12/2012

04/09/201212/11/7370

1.00

NOS

LPG STOVE HAVING THREE BURNERS AND GLASS TOP, MODEL- CRYSTAL PLUS, MAKE:- SUNFLAME.- 12/11/7370

5,330.00

23,065.35S.S UDYOG/NEW DELHI 31/05/2013 00:00:00931 03/12/6025/1/310528 dtd 12/12/2012

31/10/201203/12/6025

100.00

NOS

COUNTER SHUNK ALLEN BOLT SIZE 5 X 15 MM MAKE/BRAND:LPS.- 03/12/6025

6.08

100.00

NOS

COUNTER SHUNK ALLEN BOLT SIZE 6 X 10 MM MAKE/BRAND:LPS.- 03/12/6025

6.07

100.00

NOS

COUNTER SHUNK ALLEN BOLT SIZE 12 X 30 MM MAKE/BRAND:LPS.- 03/12/6025

27.86

100.00

NOS

COUNTER SHUNK ALLEN BOLT SIZE 4 X25 MM MAKE/BRAND: LPS.- 03/12/6025

7.98

500.00

NOS

COUNTER SHUNK ALLEN BOLT SIZE 6 X 16 MM MAKE/BRAND:LPS.- 03/12/6025

6.56

100.00

NOS

COUNTER SHUNK ALLEN BOLT SIZE 4 X16 MM MAKE/BRAND: LPS.- 03/12/6025

6.06

100.00

NOS

COUNTER SHUNK ALLEN BOLT SIZE 6 X 20 MM MAKE/ BRAND:LPS.- 03/12/6025

7.07

100.00

NOS

COUNTER SHUNK ALLEN BOLT SIZE 3/8" X 1" BSW MAKE/BRAND:LPS.- 03/12/6025

20.39

100.00

NOS

COUNTER SHUNK ALLEN BOLT SIZE 12 X 70 MM MAKE/BRAND:LPS.- 03/12/6025

69.98

100.00

NOS

COUNTER SHUNK ALLEN BOLT SIZE 10 X 40 MM MAKE/BRAND:LPS.- 03/12/6025

21.21

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

100.00

NOS

COUNTER SHUNK ALLEN BOLT SIZE 10 X 16 MM MAKE/BRAND:LPS.- 03/12/6025

14.17

85,298.09PATEL BRASS WORKS PVT. LTD/RAJKOT

15/06/2013 00:00:00932 20/12/5109/1/310529 dtd 12/12/2012

30/11/201220/12/5109

4.00

NOS

MAIN BEARING SHELL CENTER WITH CRUSH HEIGHT 0.010 INCH-0.012 INCH TO DRG.NO.14B-72090-1 PL NO.10150020 ALT-X PART DRG/SPECN.NO.[1] 10091269 ALT-NIL [II] 31 PD 5703 A ALT-A2 [III] ANNEXURE-A- 20/12/5110

2,700.00

30.00

NOS

MAIN BEARING SHELL INTER WITH CRUSH HEIGHT 0.010 INCH-0.012 INCH TO DRG. NO.14B-72083-3 PL NO.10150018 ALT-X PART DRG./SPECN NO.[1] 10091269 ALT-NIL [2] 31PD5703 A ALT A2 [3] ANNEXURE-A- 20/12/5109

2,050.00

47,960.00ADITYA TOOLS (PVT.) LTD./KOLKATA

31/03/2013 00:00:00933 03/12/6096/1/310530 dtd 12/12/2012

30/11/201203/12/6096

1.00

Pair

THREAD ROLL SIZE: 1.1/4" X 12 UNF-3 AS PER DRG.NO. TT-0006, ALT Q SR NO.-9- 03/12/6096

44,000.00

83,160.00NEW LUXMI ELECTRIC CO./CHANDIGARH

15/01/2013 00:00:00934 12/12/4700/1/310531 dtd 12/12/2012

30/11/201212/12/4700

18.00

NOS

POWER CAPACITOR 25 KVAR 440 VOLT 50 HZ, AC SUPPLY, HEAVY DUTY LONG LIFE DOUBLE DIELECTRIC INSULATION LEVEL 2.5 KV DELTA CORRECTION MPP TYPE TEMP 50 DIGREE CELL SERVICE LIFE 125000 HOURS MAKE- EPCOS- 12/12/4700

4,400.00

25,717.50JAWA ELECTRICALS/PATIALA

15/01/2013 00:00:00935 12/12/4684/1/310532 dtd 12/12/2012

23/10/201212/12/4684

5.00

NOS

HEAT SHRINKABLE H.T STRAIGHT THROUGH JOINT KIT FOR XLPE HT CABLE 11 KV GRADE SIZE-3C X 95 SQ.MM MAKE-DENSON- 12/12/4684

4,500.00

475,877.59CABCOM INDIA/DELHI 30/04/2013 00:00:00936 12/12/4683/4/310533 dtd 13/12/2012

12/12/4683

0.30

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES.SIZE IN SQ.MM:4 X70.- 12/12/4683

213,022.50

0.40

Km

FOUR CORE CIRCULAR ARMOPURED XLPE CABLES.SIZE IN SQ.MM:4X300.- 12/12/4683

776,215.00

0.16

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES. SIZE IN SQ.MM:4 X185- 12/12/4683

492,650.00

8,961.23NEW GUPTA AGENCIES,/PATIALA

31/12/2012 00:00:00937 11/12/6415/1/310534 dtd 13/12/2012

10/12/201211/12/6415

1.00

NOS

FIXING FILM ASSEMBLY OF CANON PHOTO COPIERS MODEL NO.IR 2320L- 11/12/6415

8,450.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

33,660.27S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH

28/02/2013 00:00:00938 11/12/6163/1/310535 dtd 13/12/2012

18/10/201211/12/6163

5.00

NOS

HIGH VIBRATION RESISTANT QUARTZ HALOGEN LAMP MODEL: JH-20RTL OF VAISESHIKA (HALOGEN LAMP SHOULD BE SUITABLE FOR CLAMPON MACHINE) WITH 05 NOS. SPARE HALOGEN LAMP (LAMP WORKS ON 50 WATT, 220 VOLT AC POWER)- 11/12/6163

6,348.00

14,873.51RAJU STATIONERY MART,/LUDHIANA

31/12/2012 00:00:00939 11/12/6251/1/310536 dtd 13/12/2012

20/11/201211/12/6251

1.00

Sets

HP TONER/CARTRIDGE CE320A, CE321A, CE322A, CE323A.- 11/12/6251

14,025.00

53,046.00SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD

30/03/2013 00:00:00940 11/12/6255/1/310537 dtd 13/12/2012

21/11/201211/12/6255

4.00

NOS

WORK REST FOR PISTON PIN AS PER DRG.NO.ET-0090 - 11/12/6255

4,200.00

8.00

NOS

WORK REST FOR VALVE LEVER SHAFT AS PER DRG.NO.ET-0091 - 11/12/6255

4,200.00

17,035.20MECHAIDS TOOLS/DELHI 15/03/2013 00:00:00941 11/12/6255/1/310538 dtd 13/12/2012

21/11/201211/12/6255

2.00

NOS

WORK REST FOR CONTROL SHAFT AS PER DRG.NO.ET-0092 - 11/12/6255

8,190.00

18,521.63JAGJEET TRADERS/PATIALA

25/01/2013 00:00:00942 11/12/6171/1/310539 dtd 13/12/2012

22/11/201211/12/6171

5.00

NOS

STAR TYPE CAST IRON COUPLING WITH POLYURETHANE SPIDER L- 225. MAKE: FENNAR- 11/12/6171

1,994.00

5.00

NOS

STAR TYPE CAST IRON COUPLING WITH POLYURETHANE SPIDER L-190. MAKE: FENNAR- 11/12/6171

1,499.00

24,150.00JYOTI ELECTRO-MECH/KANPUR

30/04/2013 00:00:00943 11/12/6142/1/310540 dtd 13/12/2012

16/10/201211/12/6142

1.00

NOS

CABLE LENGTH : 20 METER CABLE WITHOUT CONNECTOR Ø 8MM. ID.NO.:266306 - 01. MAKE: HEDENHAIN- 11/12/6142

10,000.00

2.00

NOS

ADAPTER CABLE FOR LF 183C 3 METER CABLE WITH 12-PIN MALE COUPLING ID NO. 310128-03. MAKE: HEIDENHAIN- 11/12/6142

6,500.00

30,259.38SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD

30/03/2013 00:00:00944 11/12/6211/1/310541 dtd 13/12/2012

23/10/201211/12/6211

5.00

NOS

CARBIDE CENTER FOR TURBO SHAFT AS PER DRG.NO.CR-0028- 11/12/6211

5,750.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

7,425.00STANDARD REFRIGERATION & ELECTRICAL ENGINEERS/NEW DELHI

31/01/2013 00:00:00945 11/12/6205/1/310542 dtd 13/12/2012

16/10/201211/12/6205

3.00

Sets

SUCTION & DISCHARGE VALVE SET SUITABLE FOR DANFOSS MAKE MTZ 18 JA4 COMPRESSOR- 11/12/6205

2,200.00

94,500.00CONTINENTAL & EASTERN AGENCIES/DELHI

31/01/2013 00:00:00946 11/12/6177/1/310543 dtd 13/12/2012

04/10/201211/12/6177

1.00

NOS

CEA DC CURRENT TRANSDUCER FOR 0-10000 AMP (IMPORTED), HALL EFFECT, INPUT VOLTAGE- 15 V TO 15V, OUTPUT 0-10V, RESPONSE TIME 10 MICRO SECOND, ACCURACY 1%, TEMP- 10 TO 80 DEGREE CENT. - 11/12/6177

90,000.00

3,825.00HINDUSTAN REFRIGERATION STORE/NEW DELHI

31/01/2013 00:00:00947 11/12/6206/1/310544 dtd 13/12/2012

21/11/201211/12/6206

4.00

NOS

CRANKCASE HEATER SUITABLE FOR DANFOSS MAKE MTZ 18 JA4 OMPRESSOR WORKING VOLTAGE 240 +/- 10 VAC.- 11/12/6206

850.00

12,757.50JD DIAMOND TOOLS/CHENNAI

31/01/2013 00:00:00948 03/12/6073/1/310545 dtd 13/12/2012

12/11/201203/12/6073

10.00

NOS

PCD COMMUTATOR TURNING TOOL AS PER DRAWING NO.DMW/TMS/T.TOOL MAKE/BRAND:JD.- 03/12/6073

1,350.00

22,767.50VAISESHIKA ELECTRON DEVICES/AMBALA CANTT

31/01/2013 00:00:00949 11/12/6229/1/310546 dtd 13/12/2012

08/11/201211/12/6229

1.00

NOS

THERMOCOUPLE TYPE: DIGITAL THERMOMETER, RANGE: 50°C TO 1350°C) WITHOUT THERMOCOUPLE) TYPE: 6001 WITH SURFACE PROBE TYPE: 1004. (MADE IN GERMANY) WITH HIGH QUALITY SERVICE AND TRANSPORT CASE AND CALIBRATION CERTIFICATE. - 11/12/6229

18,800.00

3,189.90HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

28/02/2013 00:00:00950 11/12/6382/4/310547 dtd 14/12/2012

11/12/6382

1.00

NOS

RESOLUTION (IN DPI): 1200 X 1200,SPEED ( IN PPM): NA,ADF CAPACITY: NA,FLAT BED SIZE:A4, DOCUMENT SIZE: A4- 11/12/6382

3,038.00

10,290.00LANDMARK INFONET PVT. LTD./NEW DELHI

30/04/2013 00:00:00951 11/12/6380/4/310548 dtd 14/12/2012

11/12/6380

1.00

NOS

MSP455XLC DOT MATRIX PRINTER PIN: 24, COLUMN:136, CAPS AT 10CPI:300, PORT:NOS.ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT- 11/12/6380

9,800.00

40,926.47LENOVO INDIA PVT. LTD./GURGAON

28/02/2013 00:00:00952 11/12/6379/4/310549 dtd 14/12/2012

11/12/6379

1.00

NOS

CONFIGURATION: INTEL I5,OPERATING SYSTEM: MICROSOFT WINDOW7- 11/12/6379

37,475.06

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/12/6409

331.06

1.00

NOS

2GB DDR2 RAM 667 MHZ- 11/12/6409 1,171.47

2,174.44SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN

30/03/2013 00:00:00953 11/12/6381/4/310550 dtd 14/12/2012

11/12/6381

1.00

NOS

LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT RATED KVA:0.65, MINIMUM VAH:168- 11/12/6381

2,090.00

5,530.00PRESS TIME PRINTER,/PATIALA

20/01/2013 00:00:00954 12/12/0791/1/310551 dtd 14/12/2012

12/12/201212/12/0791

2500.00

NOS

PRINTING & SUPPLY OF CONFIDENTIAL REPORT FORM ON 54 GSM PAPER GRADE RS. 5200-20200 GRADE PAY 2400 & 2800 .- 12/12/0792

0.52

3000.00

NOS

PRINTING & SUPPLY OF CONFIDENTIAL REPORT FORM ON 54 GSM PAPER GRADE RS.9300-34800 GRADE PAY 4200.- 12/12/0791

1.41

8,572.50PATIALA CROCKERY HOUSE/PATIALA

20/12/2012 00:00:00955 12/12/4718/1/310552 dtd 14/12/2012

14/12/201212/12/4718

25.00

NOS

ROOM HEATER DOUBLE ROD, MAKE: KAMSON,S- 12/12/4718

300.00

113,400.00GULATI TRADERS/PATIALA

15/01/2013 00:00:00956 12/12/4671/1/310553 dtd 14/12/2012

07/11/201212/12/4671

300.00

Mtr

FRLS PVC INSULATED SINGLE CORE MULTISTRAND FLEXIBLE COPPER CONDUCTOR UNSHEATHED WIRE SIZE-25MM2 VOLTAGE GRADE 1100 VOLT CONFORMING TO IS 694 OR LATEST MAKE- RAJDHANI- 12/12/4671

229.00

300.00

Mtr

FRLSPVC INSULATED SINGLE CORE MULTISTRAND FLEXIBLE COPPER CONDUCTOR UNSHEATHED WIRE SIZE-16MM2 VOLTAGE GRADE 1100 VOLT CONFORMING TO IS 694 OR LATEST MAKE-RAJDHANI- 12/12/4672

149.00

13,824.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

31/12/2012 00:00:00957 12/12/6177/1/310554 dtd 15/12/2012

30/10/201212/12/6177

1200.00

NOS

CIPROFLOXACIN 200MG/100ML INJ.MAKE-ALKEM- 12/12/6177

11.52

1,650.00SANGAM MEDICAL STORE/PATIALA

31/05/2013 00:00:00958 12/12/6230/1/310555 dtd 15/12/2012

05/12/201212/12/6230

10.00

NOS

VDRL TEST KIT (ONE KIT CONTAINS 50 TABS) MAKE-AVECON- 12/12/6230

165.00

21,194.92HITTCO TOOLS LTD./BANGALORE

28/02/2013 00:00:00959 03/12/6092/1/310556 dtd 15/12/2012

10/12/201203/12/6092

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

30.00

NOS

HSS M2 EXTRA LONG MACHINE TAP 3/4"-10UNC-3B X 6" OAL OTHER DIM AS PER BS:949-1969. MAKE/BRAND:HITTCO.- 03/12/6092

596.00

6,915.37USHA ENTERPRISES/PANCHKULA

31/01/2013 00:00:00960 12/12/4661/1/310557 dtd 15/12/2012

05/12/201212/12/4661

300.00

NOS

PIANO TYPE SWITCH 5/6AMP 2 WAY.MAKE- ANCHOR (WHITE COLOUR)- 12/12/4661

20.00

10,123.50HARBANS SINGH & SONS/PATIALA

27/12/2012 00:00:00961 12/12/0795/1/310558 dtd 17/12/2012

14/12/201212/12/0795

80.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 13.0 CMS X 18.5 CMS WITH ENVELOP HL-1637.- 12/12/0795

16.00

20.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 16 CMS X 12 CMS WITH ENVELOP CY-B85.- 12/12/0795

12.00

50.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 19.5 CMS X 14.3 CMS WITH ENVELOP CY-S03.- 12/12/0795

35.00

50.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 16.5 CMS X 16.5 CMS WITH ENVELOP CY-A107.- 12/12/0795

18.00

30.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 18.5 CMS X 13.0 CMS WITH ENVELOP CY-A97.- 12/12/0795

16.00

20.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 13.0 CMS X 18.5 CMS WITH ENVELOP HL-1811.- 12/12/0795

18.00

100.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 18.5 CMS X 13.0 CMS WITH ENVELOP CY-A93.- 12/12/0795

16.00

80.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 19.5 CMS X 14.3 CMS WITH ENVELOP CH-07.- 12/12/0795

35.00

50.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 13.0 CMS X 18.5 CMS WITH ENVELOP CY-A101.- 12/12/0795

18.00

10.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 12.0 CMS X 16.2 CMS WITH ENVELOP HL-1224.- 12/12/0795

12.00

20.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 13.0 CMS X 18.5 CMS WITH ENVELOP HL-1640.- 12/12/0795

16.00

50.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 18.5 CMS X 13.0 CMS WITH ENVELOP CY-A96.- 12/12/0795

16.00

20.00

NOS

PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 18.5 CMS X 13.0 CMS WITH ENVELOP CY-103.- 12/12/0795

18.00

7,130.03HARBANS LAL RAM PARKASH & CO./PATIALA

31/01/2013 00:00:00962 12/12/0766/1/310559 dtd 17/12/2012

08/11/201212/12/0766

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

HIGH/MID BACK EXECUTIVE CHAIR EARI HIGH BACK CHAIR FIXED ARMREST CENTRE TILT, MOULDED PP PEDESTAL, MODEL 7201R OF GODREJ- 12/12/0766

6,238.00

16,996.84KHAITAN ELECTRICAL LTD/HYDERABAD

15/02/2013 00:00:00963 12/12/4744/4/310560 dtd 17/12/2012

12/12/4744

14.00

NOS

ELECTRIC CEILING FAN CAPACITOR TYPE SWEEP SIZE(MM)1400,TYPE OF REGULATOR FITTED IN CEILING FAN:WITHOUT REGULATOR,ISI MARKING:YES,BEE STAR RATING,BRAND KHAITAN- 12/12/4744

1,214.06

65,376.00R.N.NUNDY & CO./KOLKATA

31/01/2013 00:00:00964 11/12/6289/1/310561 dtd 17/12/2012

06/12/201211/12/6289

6.00

NOS

DOUBLE LEGGED ALLOY STEEL CHAIN SLING, 12 MM DIA ALLOY STEEL GRADE-80 DOUBLE LEGGED CHAIN SLING WITH SUSPENSION PEAR LINK AT 36 MM DIA X 350 MM INTERNAL LENGTH X 175 MM INTERNAL WIDTH (MAJOR) X 100 MM INTERNAL WIDTH (MAJOR) GRAB HOOK AT FREE ENDS. EFFECTIVE LENGTH 4.5 MTRS SWL 8 TON AT ZERO DEGREE CHAIN CONFIRMING TO IS: 6215-1982. GRAB HOOK CONFIRMING TO IS: 3822-2002. CHAIN SLING CONFIRMING TO IS: 2760-1980. AS PER DRG.- 11/12/6289

9,600.00

61,286.40CANON INDIA PVT.LTD/NEW DELHI

31/03/2013 00:00:00965 11/12/6395/4/310562 dtd 17/12/2012

11/12/6395

1.00

NOS

DIGITAL COPIER PRITNTER (SIZE A-3) MINIMUM COPYING SPEED (CPM): 20/20, PAPER NOS.SIZE (ORIGINAL/IMAGE): A3/A3,RAM (MB): 16 BYE PASS:50 SHEET,ZOOM: 50 TO 200% CATEGORY: SIMPLEX, NETWORKING FEATURES:YS- 11/12/6395

58,368.00

699,510.00WESTERN ELECTRIC & TRADING CO/DELHI

30/04/2013 00:00:00966 12/11/4523/1/310563 dtd 17/12/2012

27/08/201212/11/4523

4.00

NOS

AIR CIRCUIT BREAKER RATED CURRENT 1250A,65KA MAKE-ABB,E2NI250/4P/ED0/PR122-LSIG WITH UNDER VOLTAGE RELEASE & KEY LOCK,PRODUCTION UNIT MODEL NO. PR122-LSIG- 12/11/4523

166,550.00

17,074.05BHASIN AGENCIES/PATIALA

30/01/2013 00:00:00967 12/12/6225/1/310564 dtd 18/12/2012

05/12/201212/12/6225

20.00

NOS

T.MYCOPHENOLETE 500MG STRIP PACK , BRAND MOFILET, MAKE-EMCURE- 12/12/6225

805.00

10,499,998.80LAXVEN SYSTEMS/HYDERABAD

31/12/2014 00:00:00968 21/11/5005/1/310565 dtd 18/12/2012

31/05/201221/11/5005

584.00

NOS

FLAT CABEL SET- 21/11/5005 17,979.45

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1,900.00SMART SOLUTIONS/PANIPAT

31/01/2013 00:00:00969 11/12/6431/1/310566 dtd 18/12/2012

17/12/201211/12/6431

1.00

NOS

DIGITAL SIGNATURE CERTIFICATE CLAUSE-III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG.)- 11/12/6431

1,900.00

17,876.25BUSILINK ASSOCIATES/KOLKATA

31/01/2013 00:00:00970 12/12/6304/1/310567 dtd 19/12/2012

04/12/201212/12/6304

2.00

Kgs

KLUBER ISOFLEX NBU 15. MAKE-KLUBER LUBRICATION- 12/12/6304

7,875.00

9,301.70JAI SHREE MEDICOS/PATIALA

30/01/2013 00:00:00971 12/12/6226/1/310568 dtd 19/12/2012

02/11/201212/12/6226

667.00

NOS

ZINETAC TABLET 150MG EACH FILM COATED TABLET CONTAINS RANITIDINE HYDROCHLORIDE IP 168 MG EQV. TO RANITIDINE150 MG.- 12/12/6226

13.15

10,200.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

17/01/2013 00:00:00972 12/12/6250/1/310569 dtd 19/12/2012

05/12/201212/12/6250

1000.00

NOS

STRIPS FOR TESTING BLOOD SUGAR, MAKE: AP PLUS- 12/12/6250

10.20

3,630.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

31/12/2012 00:00:00973 12/12/6251/1/310570 dtd 19/12/2012

10/12/201212/12/6251

30.00

NOS

TAB CAPECITABINE 500MG.(STRIP PACK), MFG BY: DR. REDDY.- 12/12/6251

121.00

14,242.50SONDHI SONS PHARMA/MOHALI

31/01/2013 00:00:00974 12/12/6224/1/310571 dtd 19/12/2012

12/12/201212/12/6224

1500.00

NOS

METRONIDAZOLEI/V,5MG/ML/100MLINJ BRAND-METROGYL I/V- 12/12/6224

9.00

92,800.00NMC TIME MACHINES/MUMBAI

31/01/2013 00:00:00975 11/12/6201/1/310572 dtd 19/12/2012

01/11/201211/12/6201

100.00

NOS

RIBBON BLUE/BLACK. MAKE: NMC- 11/12/6201 165.00

5.00

NOS

TIMING CIRCUIT. MAKE: NMC- 11/12/6201 7,500.00

5.00

NOS

PRINTING CIRCUIT. MAKE: NMC- 11/12/6201 5,200.00

413,414.35JOSTS ENGINEERING CO. LTD./MUMBAI

30/03/2013 00:00:00976 11/12/6365/4/310573 dtd 19/12/2012

11/12/6365

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

PLATFORM TRUCK BATTERY OPERATED RATED LOAD CAPACITY (KGS): 2000,NO. OF WHEELS: FOUR,MIN. POWER RATING OF DC MOTOR IN KW:2.6- 11/12/6365

346,091.00

27,292.75CENTRAL TOOL ROOM/LUDHIANA

15/02/2013 00:00:00977 11/12/6219/1/310574 dtd 19/12/2012

25/10/201211/12/6219

2.00

NOS

TYRE PROFILE GAUGE FOR WEAR ADAPTED PROFILE FOR DIESEL & ELECTRIC LOCO AS PER DRG.NO.G-0377.- 11/12/6219

12,500.00

21,100.00KONICA SCIENTIFIC HOUSE/PATIALA

28/02/2013 00:00:00978 12/12/6155/1/310575 dtd 20/12/2012

12/09/201212/12/6155

10.00

NOS

TROP T TEST KIT (ONE KIT HAVING 05 TESTS) MFG.ROCHE- 12/12/6155

2,000.00

424,350.00RAM SERVICE STATION/NEW DELHI

31/12/2013 00:00:00979 12/12/6302/1/310576 dtd 20/12/2012

06/11/201212/12/6302

9000.00

Ltr

ORDINARY DIESEL OIL-MAKE-BHARAT PETROLEUM- 12/12/6302

47.15

79,886.25WESTERN ELECTRIC & TRADING CO/DELHI

30/03/2013 00:00:00980 11/12/6119/1/310577 dtd 21/12/2012

31/10/201211/12/6119

10.00

NOS

MAIN CONTACT KITS TYPE 3 TY7490-OA COMPLETE SET, SIX FIX AND THREE MOVING CONTACTS FOR POWER CONTACTOR 3 TF 49, 85 AMP., MAKE: SIEMENS.- 11/12/6119

4,308.00

10.00

NOS

MAIN CONTACT KITS TYPE 3 TY7477-OYA COMPLETE SET, SIX FIX AND THREE MOVING CONTACTS FOR POWER CONTACTOR 3 TF 47, 70 AMP., MAKE: SIEMENS.- 11/12/6119

2,793.00

31,500.00DYNAMIC FANS MARKETING PVT.LTD./MUMBAI

31/01/2013 00:00:00981 11/12/6232/1/310578 dtd 21/12/2012

07/11/201211/12/6232

4.00

NOS

AXIAL FAN SIZE Ø450 MM, VOLT 415 VAC/50 HZ, 1380 RPM: 240 WATT: 415 VAC/50HZ.AC SUPPLY, MODEL- YSWF74L4-522N-450 S SUCTION TYPE-AIR FLOW FROM CONDENSER COIL TO FAN BLADES. MAKE: MAER-KANBO FAN- 11/12/6232

7,000.00

16,875.00DYNAMIC FANS MARKETING PVT.LTD./MUMBAI

31/01/2013 00:00:00982 11/12/6245/1/310579 dtd 21/12/2012

15/11/201211/12/6245

10.00

NOS

AXIAL FAN MODEL FP 108C 220 VAC S1B, SIZE DIA 162*150*55*, VOLT 220 VAC/50HZ, AC SUPPLY. MAKE: COMMON WEALTH INDUSTRIAL CORP.- 11/12/6245

1,500.00

78,661.13CHANDIGARH LIFT & SHIFT SYSTEMS (P) LTD./CHANDIGARH

31/01/2013 00:00:00983 11/12/6253/1/310580 dtd 21/12/2012

17/10/201211/12/6253

3.00

NOS

RADIATOR ASSEMBLY PART NO. 1304200A, FOR SWARAJ FORK LIFTER. MODEL: FD-30- 11/12/6253

23,307.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

285,000.00GANESH JI INDUSTRIES/PATIALA

31/01/2013 00:00:00984 11/12/6277/1/310581 dtd 21/12/2012

29/11/201211/12/6277

1.00

NOS

MOVABLE DIESEL STORAGE TANK CAPACITY 2500 LITRES. DETAILS AS PER SPECIFICATION ANNEXURE "A" ATTACHED AND DRG.NO. PL/MISC/09/400. MAKE/BRAND: KAPI- 11/12/6277

285,000.00

23,120.88MAC MASTER TOOLS PVT. LTD./PANCHKULA

28/02/2013 00:00:00985 03/12/6103/1/310582 dtd 21/12/2012

03/12/201203/12/6103

7.00

NOS

SPECIAL TORQUE WRENCH WITH 3/8" FEMALE HEX FIXED AT90 LBS-FT. PART NO.MTW-3/8. MAKE:MAC MASTER.- 03/12/6103

3,050.00

26,043.15S.S UDYOG/NEW DELHI 30/06/2013 00:00:00986 03/12/6023/1/310583 dtd 22/12/2012

31/10/201203/12/6023

100.00

NOS

ALLEN BOLT SIZE 5/16" X 3"UNC MAKE/BRAND: LPS LTD. ROHTAK.- 03/12/6023

22.37

100.00

NOS

ALLEN BOLT SIZE 3/8" X 2"BSF MAKE/BRAND:LPS LTD.ROHTAK.- 03/12/6023

21.60

100.00

NOS

ALLEN BOLT SIZE 1/2" X 1-1/2"UNC. MAKE/BRAND: LPS LTD.ROHTAK.- 03/12/6023

36.56

100.00

NOS

ALLEN BOLT SIZE 3/8" X 3" UNC MAKE/BRAND: LPS LTD.ROHTAK.- 03/12/6023

29.91

100.00

NOS

ALLEN BOLT SIZE 3/8" X 5/8" UNC MAKE/BRAND: LPS LTD.ROHTAK.- 03/12/6023

17.16

100.00

NOS

ALLEN BOLT SIZE 3/8" X 1" UNC MAKE/BRAND: LPS LTD.ROHTAK.- 03/12/6023

14.23

100.00

NOS

ALLEN BOLT SIZE 3/8" X 1"BSF MAKE/BRAND:LPS LTD. ROHTAK.- 03/12/6023

14.23

100.00

NOS

ALLEN BOLT SIZE 1/4" X 1" UNC MAKE/BRAND: LPS LTD.ROHTAK.- 03/12/6023

7.97

100.00

NOS

ALLEN BOLT SIZE 3/8" X 2-1/2" MAKE/BRAND: LPS LTD.ROHTAK- 03/12/6023

26.00

100.00

NOS

ALLEN BOLT SIZE 1/2" X 3" UNC MAKE/BRANDL LPS LTD. TOHTAK.- 03/12/6023

58.00

35,314.65MERLION TOOLS PRIVATE LIMITED/LUDHIANA

28/02/2013 00:00:00987 03/12/6067/1/310584 dtd 24/12/2012

12/11/201203/12/6067

30.00

NOS

CLAMP SET 174.9-832-1 COMPATIBLE TO CARTRIDGE NO.R 438.9 -1325-12 OR R434.9-1325-12 MAKE/BRAND: SANDVIK.- 03/12/6067

1,110.00

4,826.63TAEGUTEC INDIA P LTD./BANGALORE

31/03/2013 00:00:00988 03/12/6090/1/310585 dtd 24/12/2012

04/12/201203/12/6090

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

25.00

NOS

SCREW NO.LSC-4/174.3-821 FOR COMPATIBLE TO TOOL HOLDER NO.PSSNR/L 2525 M12. FIRM'S OFFER:LCS-4.- 03/12/6090

183.00

29,400.00PRECISE ENGINEERING WORKS/BHAV NAGAR

31/03/2013 00:00:00989 03/12/6045/1/310586 dtd 24/12/2012

16/11/201203/12/6045

10.00

NOS

FLOATING TOOL HOLDER AS PER DRG.NO AC -0269. MAKE/BRAND:PRECISE.- 03/12/6045

2,400.00

29,941.75B.I.ENTERPRISE/MUMBAI

28/02/2013 00:00:00990 11/12/6078/1/310587 dtd 24/12/2012

09/10/201211/12/6078

2.00

NOS

BALLUFF MAKE INDUCTIVE PROXIMITY SWITCH BLOCK TYPE HOUSING. PART NO. BES R04KC-PSC14B-EP00, 13-GS49. ORDER CODE: BES01YA- 11/12/6078

3,700.00

15.00

NOS

PLUG FOR PROXIMITY SWITCH, BALLUFF MAKE 4 WIRE LED CONNECTOR PNP NO/NC. PART NO. BCC M425-0000-1A-008-PX0434-050. ORDER CODE: BCC032P.- 11/12/6078

1,250.00

31,487.50DYNAMIC FANS MARKETING PVT.LTD./MUMBAI

31/01/2013 00:00:00991 11/12/6230/1/310588 dtd 24/12/2012

30/10/201211/12/6230

5.00

NOS

CENTRIFUGAL BLOWER MODEL: FS 133C, DIMENSION DIA 133-190MM, VOLT 220/50HZ VAC, EBM D2E 133-DM47-23 . MAKE: FANS-TECH.- 11/12/6230

5,500.00

13,235.04RAJU STATIONERY MART,/LUDHIANA

15/01/2013 00:00:00992 11/12/6256/1/310589 dtd 24/12/2012

13/12/201211/12/6256

12.00

NOS

HP BLACK PRINT CARTRIDGE NO. 818. MAKE: HP- 11/12/6256

743.00

4.00

NOS

HP COLOUR PRINT CARTRIDGE NO. 818. MAKE: HP- 11/12/6256

891.00

9,252.88VAISESHIKA ELECTRON DEVICES/AMBALA CANTT

15/02/2013 00:00:00993 11/12/6162/1/310590 dtd 24/12/2012

18/10/201211/12/6162

1.00

NOS

VAISESHIKA MAGNASCOPE, MODEL: VERSATILE (CLAMP ON) TYPE: 7010. HAVING MAGNIFICATION: 5X WITH ONE SPARE FLUORESCENT CIRCULAR TUBE 22 WATT WITH COOL DAY LIGHT. CALIBRATION CERTIFICATE- TRACEABLE TO NPL,NEW DELHI (SINGLE POINT MAGNIFICATION CERTIFICATE).- 11/12/6162

7,900.00

36,000.00WESTERN ELECTRIC & TRADING CO/DELHI

29/06/2013 00:00:00994 11/12/6198/1/310591 dtd 26/12/2012

25/10/201211/12/6198

1.00

NOS

SIMATIC S7-300, DIGITAL OUTPUR SM322. DO 32 X DC 24V/0.5A, 6ES 7322-IBLOO-OAAO. MAKE: SIEMENS- 11/12/6198

32,000.00

21,233.80TEXCEL MARKETING CORPORATION/BANGALORE

28/02/2013 00:00:00995 11/12/6198/1/310592 dtd 26/12/2012

25/10/201211/12/6198

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

SIGNAL CABLE, PREASSEMBLED 840C/CSB-I/O UNIT 4X(2X0.18)C MOTION CONNECT 800 PLUS TRAILING TYPE, UL/CSA DESINA DMAX = 6.7 MM. LENGTH (M) = 20 ORDER NO. 6FX8002-4AA21- 1CAO.- 11/12/6198

9,641.00

1.00

NOS

SIGNAL CABLE PREASSEMBLED, FOR INCR.ENCODER WITH C/D TRACKS IN MOTOR 3X(2X0.14)C + 4X0, 14 + 2X0.5 + 4X0.22 C WITH FULL THREAD CONNECTOR M 23 MOTION CONNECT 800 PLUS TRAILING TYPE UL/CSA DESINA DMAX = 9.8 MM. LENGTH (M) = 13, ORDER NO. 6FX8002-2CA31-1BDO. - 11/12/6198

13,540.00

12,110.91RAJU STATIONERY MART,/LUDHIANA

31/01/2013 00:00:00996 11/12/6242/1/310593 dtd 27/12/2012

04/12/201211/12/6242

4.00

NOS

BLACK TONER CARTRIDGE FOR HP-1007 PRINTER. MAKE: HP.- 11/12/6242

2,855.00

47,600.00CHAUDHARY & CO.,/LUDHIANA

31/01/2013 00:00:00997 11/12/6233/1/310594 dtd 27/12/2012

21/11/201211/12/6233

2.00

NOS

DIGIMATIC OUTSIDE MICROMETER. SIZE: 100-125 MM. LEAST COUNT 0.001 MM. SIMILAR TO MITUTOYO ORDERING CODE 293-250-10. MAKE: MIUTOYO- 11/12/6233

23,800.00

20,066.37STEAD FAST ENGINEERS PVT.LTD./FARIDABAD

31/01/2013 00:00:00998 11/12/6238/1/310595 dtd 27/12/2012

30/10/201211/12/6238

2.00

NOS

FLEXIBLE WATER COOLED CABLE FOR INDUCTION BRAZING MACHINE (1) APPLICATION: SHALL BE USED FOR INDUCTION BRAZING MACHINE. (2) RATING OF MACHINE: MAX.CONTINUOUS OUTPUT POWER: 45 KW, FREQUENCY: 10-30 KHZ. (3) COOLING: FORCED WATER COOLED (4) WATER INLET TEMP.: 30°C MAX.. (5) WATER PRESSURE : 5-8 BAR. (6) VOLTAGE/CURRENT: 600 VOLTS, 100 AMPS. REMAINING PART OF DESCRIPTION AS PER REMARKS GIVEN BELOW. (MAKE: STEFEN) - 11/12/6238

7,500.00

68,959.76JOSTS ENGINEERING CO.LTD./THANE

28/02/2013 00:00:00999 11/11/5341/1/310596 dtd 27/12/2012

08/10/201211/11/5341

20.00

NOS

MOVING CONTECT STRIP, PART NO. JE180317B- 11/11/5341

202.00

20.00

NOS

TENSION SPRING, PART NO. J180514- 11/11/5341

35.00

2.00

NOS

RESISTANCE UNIT, PART NO. JE180400- 11/11/5341

2,795.00

10.00

NOS

BASE PLATE ASSEMBLY, PART NO. JE180501- 11/11/5341

311.00

40.00

NOS

FIXED CONTECT FOR 5 STEP SPEED CON. PART NO. JE180311- 11/11/5341

322.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

25.00

NOS

N.O. MOVING CONTECT, PART NO. JE180510- 11/11/5341

678.00

40.00

NOS

MOVING CONTECT BRAZED, PART NO. JE180325- 11/11/5341

258.00

15.00

NOS

N.O MOVING CONTECT HOLDER, PART NO. JE180518- 11/11/5341

405.00

20.00

NOS

STEEL STRIP FOR FIX CONTECT, PART NO. JE180103- 11/11/5341

15.00

69,001.90SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD

30/04/2013 00:00:001,000 11/12/6274/1/310597 dtd 27/12/2012

21/11/201211/12/6274

5.00

NOS

WORK REST FOR THREAD ROLLING MACHINE SR.NO.14 OF DRG.NO.ET-0064.- 11/12/6274

3,000.00

6.00

NOS

WORK REST FOR THREAD ROLLING MACHINE SR.NO.11 OF DRG.NO.ET-0064.- 11/12/6274

3,400.00

3.00

NOS

WORK REST FOR THREAD ROLLING MACHINE SR.NO.3 OF DRG.NO.ET-0064.- 11/12/6274

2,320.00

10.00

NOS

WORK REST FOR THREAD ROLLING MACHINE SR.NO.1 OF DRG.NO.ET-0064.- 11/12/6274

2,320.00

22,575.00SUPER SHINE TOOLS/NEW DELHI

30/04/2013 00:00:001,001 11/12/6274/1/310598 dtd 27/12/2012

21/11/201211/12/6274

3.00

NOS

WORK REST FOR THREAD ROLLING MACHINE SR.NO.4 OF DRG.NO.ET-0064.- 11/12/6274

2,500.00

4.00

NOS

WORK REST FOR THREAD ROLLING MACHINE SR.NO.10 OF DRG.NO.ET-0064.- 11/12/6274

3,500.00

848,343.30CAB COM CABLES LTD./DELHI

28/02/2013 00:00:001,002 12/12/4717/4/310599 dtd 27/12/2012

12/12/4717

1.64

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES.SIZE IN SQ.MM:4X185.0- 12/12/4717

492,650.00

2,119,066.95CAB COM CABLES LTD./DELHI

28/02/2013 00:00:001,003 12/12/4715/4/310600 dtd 27/12/2012

12/12/4715

2.60

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES, SIZE IN SQ MM: 4 X 300.0- 12/12/4715

776,215.00

751,997.23CAB COM CABLES LTD./DELHI

28/02/2013 00:00:001,004 12/12/4751/4/310601 dtd 27/12/2012

12/12/4751

1.14

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES, SIZE:- IN SQ. MM:4 X 240.0- 12/12/4751

631,002.50

3,250.00PHUTELA COMPUTER KINGDOM/CHANDIGARH

15/01/2013 00:00:001,005 11/12/6302/1/310603 dtd 27/12/2012

18/12/201211/12/6302

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

CARTRIDGE (TONNER) OF PRINTER OF COMPUTER. (FX-9) MODEL MF-4350D. MAKE-CANON- 11/12/6302

3,250.00

83,258.18CAB COM CABLES LTD./DELHI

28/02/2013 00:00:001,006 12/12/4756/4/310604 dtd 27/12/2012

12/12/4756

0.65

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES, SIZE IN SQ MM:4 X 35.0.- 12/12/4756

121,990.00

114,073.55CAB COM CABLES LTD./DELHI

28/02/2013 00:00:001,007 12/12/4673/4/310605 dtd 27/12/2012

12/12/4673

0.51

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES, SIZE IN SQ MM: 4 X 70.0.- 12/12/4673

213,022.50

30,300.78CAB COM CABLES LTD./DELHI

28/02/2013 00:00:001,008 12/12/4741/4/310606 dtd 27/12/2012

12/12/4741

0.55

Km

TWO CORE ARMOURED XLPE CABLES, SIZE IN SQ MM: 2 X 16.0- 12/12/4741

52,468.88

192,193.19CAB COM CABLES LTD./DELHI

28/02/2013 00:00:001,009 12/12/4731/4/310607 dtd 27/12/2012

12/12/4731

1.37

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLE , SIZE IN SQ MM:4 X 50.0- 12/12/4731

134,096.07

38,084.81CAB COM CABLES LTD./DELHI

28/02/2013 00:00:001,010 12/12/4722/4/310608 dtd 27/12/2012

12/12/4722

0.50

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES, SIZE IN SQ. MM:4 X 16.0. - 12/12/4722

72,542.50

1,672.83SATYAM SHIVAM PHARMACEUTICALS/PATIALA

12/02/2013 00:00:001,011 12/12/6167/1/310609 dtd 27/12/2012

30/10/201212/12/6167

30.00

NOS

PROPOFOL INJECTION I.P. EACH ML. OF EMULSION CONTAINS PROPOFOL B.P. 10MG. IN VEHICLE CONTAINING SOYBEAN OIL USP, PURIFIED LECITHIN GLYCEROL I.P. AND WATER FOR INJECTION I.P. Q.S. PACKING 10ML VIAL.- 12/12/6167

52.58

4,886.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

15/01/2013 00:00:001,012 12/12/6167/1/310610 dtd 27/12/2012

30/10/201212/12/6167

70.00

NOS

INJ. PROPOFOL 20MG MFG. BY NEON,- 12/12/6167

69.80

5,760.00SANGAM MEDICAL STORE/PATIALA

31/01/2013 00:00:001,013 12/12/6116/1/310611 dtd 28/12/2012

17/12/201212/12/6116

1800.00

PACKS O

TAB ENALPRIL 5 MG ( STRIP PACK) MAKE-ZYDUS CADILA- 12/12/6116

3.20

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

15,488.10CABCOM INDIA/DELHI 28/02/2013 00:00:001,014 12/12/4758/4/310612 dtd 28/12/2012

12/12/4758

0.11

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ MM.4 X 50.0- 12/12/4758

134,096.07

174,274.95GRANDLAY ELECTRICALS(INDIA)/DELHI

31/01/2013 00:00:001,015 12/11/4462/4/310613 dtd 29/12/2012

12/11/4462

2.00

Km

TWO CORE ARMOURED XLPE CABLES, SIZE IN SQ.MM:2 X 16.0- 12/11/4462

47,548.00

1.00

Km

TWO CORE ARMOURED XLPE CABLE SIZE IN SQ. MM:2 X 25.0.- 12/11/4462

52,218.86

9,531.39CABCOM INDIA/DELHI 30/04/2013 00:00:001,016 12/12/4759/4/310614 dtd 31/12/2012

12/12/4759

0.15

Km

TWO CORE ARMOURED XLPE CABLE SIZE;IN SQ MM. 2/X/16- 12/12/4759

60,516.75

8,677.04CABCOM INDIA/DELHI 30/04/2013 00:00:001,017 12/12/4760/4/310615 dtd 31/12/2012

12/12/4760

0.15

Mtr

TWO CORE ARMOURED XLPE CABLES SIZE IN SQQ MM 2/X 25.0- 12/12/4760

55,092.32

68,893.26VIREN ENGINEERS/LUDHIANA

15/02/2013 00:00:001,018 11/12/6292/1/310616 dtd 01/01/2013

16/11/201211/12/6292

10.00

NOS

PROPELLER SHAFT (UNIVERSAL JOINT) PART NO. 02016650. MAKE: GODREJ- 11/12/6292

1,348.00

3.00

NOS

RADIATOR ASSEMBLY, PART NO. 38150004. MAKE: GODREJ- 11/12/6292

12,472.00

3.00

NOS

PUMP FLANGE, PART NO. 02183563. MAKE: GODREJ- 11/12/6292

1,987.00

88,920.00MESSALS OVERSEAS (INDIA) PVT. LTD./JAIPUR

15/02/2013 00:00:001,019 11/12/6291/1/310617 dtd 01/01/2013

11/12/201211/12/6291

2.00

NOS

DIGITAL HIGH VOLTAGE INSULATION TESTER AS PER TECHNICAL SPECIFICATION:1) TEST VOLTAGE RANGE DISPLAY: 500V, 1000V, 2500V, 5000V DIGITAL, (2) SAFETY STANDARD: IEC.61010-1 COT III, 600V, OR EN 61010-1 CAT III OR BETTER (3) INSULATION TESTING: 1000 G OHM OR HIGHER (4) REQUIRED FUNCTION: (A) TIMER MEASUREMENT FUNCTION (B) AUTO DISCHARGE FUNCTION (C) AUTO POWER OFF FUNCTION (5) ACCESSORIES REQUIRED: CARRING CASE ALL REQUIRED TESTING PROBES/CHORDS SUITABLE BATTERY. MODEL NO.3125, MAKE: KYORITSU JAPAN.- 11/12/6291

39,000.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

20,654.40S.B.LINK PRODUCT/HOWRAH

15/02/2013 00:00:001,020 11/12/6215/1/310618 dtd 01/01/2013

01/11/201211/12/6215

12.00

NOS

DOUBLE LEGGED GALVANIZED STEEL WIRE ROPE SLING 3/8" DIA.,WITH FERRULE SECURED EYE TERMINALS & 6X19 CONSTRUCTION, HAVING COMMON ROUND RING ON TOP OF 1" DIA X 5" ID & EYE HOOK AT THE FREE ENDS, (WIRE ROPE TO IS: 2266-1970 CONFIRMING TO IS: 5245 (PART-II)-1971, 6 FT. LONG THIMBLE TO THIMBLE WITH PERMISSIBLE WORKING LOAD 8.1 KN/800 KGF. WITH PROOF LOAD TEST CERTIFICATE FROM GOVT. APPROVED TEST HOUSE AS PER IS: 5245 (PART-II)-1971 SWL-08 TONNES. - 11/12/6215

1,655.00

9,975.00ELMATRONIC DEVICES INC,/MUMBAI

15/03/2013 00:00:001,021 11/12/6143/1/310619 dtd 01/01/2013

07/11/201211/12/6143

10.00

NOS

IC EP 9367P-DIP. MAKE: THOMSON- 11/12/6143

950.00

52,485.00PRECISE ENGINEERING WORKS/BHAV NAGAR

30/03/2013 00:00:001,022 03/11/5046/1/310620 dtd 02/01/2013

20/11/201203/11/5046

1.00

Sets

SET OF QUICK CHANGE TAPPING ATTACHMENT WITH DETAILS AS MENTIONED IN ANNUEXURE-A.MAKE:PRECISE.- 03/11/5046

47,700.00

42,282.75PRECISE ENGINEERING WORKS/BHAV NAGAR

31/03/2013 00:00:001,023 03/12/6097/1/310621 dtd 02/01/2013

20/11/201203/12/6097

1.00

Sets

SET OF QUICK CHANGE TAPPING ATTACHMENT WITH DETAILS AS IN ANNEXURE-A. MAKE:PRECISE.- 03/12/6097

38,555.00

7,140.00GAGAN ASSOCIATES/CHANDIGARH

31/03/2013 00:00:001,024 12/12/1000/1/310622 dtd 02/01/2013

12/12/201212/12/1000

4000.00

NOS

DICLOFENAC SOD. 25MG/ML INJ 3ML MFG./MKT BY ABBOTT HC- 12/12/1000

1.70

24,126.38SAMPHIRE MEDICARE/ZIRAKPUR

30/04/2013 00:00:001,025 12/12/1006/1/310623 dtd 02/01/2013

19/12/201212/12/1006

3500.00

PACKS O

BRAND NAME: OZEPAM 0.5 TABLETS, COMPOSITION: EACH UNCOATED TABLET , CONTAINS: CLONAZEPAM IP 0.5MG., MFG./MKTD. BY: M/S IPCA LABORATORIES.- 12/12/1006

6.50

38,010.00GAGAN ASSOCIATES/CHANDIGARH

15/02/2013 00:00:001,026 12/12/1010/1/310624 dtd 02/01/2013

20/12/201212/12/1010

20000.00

NOS

DISPOSABLE SYRINGES 5ML WITH NEEDLE 23GX1"/24GX1" MFG./MKT BY-RAMSON,HMD- 12/12/1010

1.81

10,868.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

31/03/2013 00:00:001,027 12/12/1011/1/310625 dtd 02/01/2013

19/12/201212/12/1011

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

130.00

NOS

WOOL COTTON ABSORBENT 500MG PACKET MAKE-VICTORIAL- 12/12/1011

83.60

6,300.00GAGAN ASSOCIATES/CHANDIGARH

31/05/2013 00:00:001,028 12/12/1016/1/310626 dtd 02/01/2013

19/12/201212/12/1016

40000.00

NOS

T.ALPRAZOLAM 0.25MG (STRIP PACK) MAKE-GR(CADILA)- 12/12/1016

0.15

93,744.00HM LIFE SCIENCES/NEW DELHI

30/09/2013 00:00:001,029 12/12/1020/1/310627 dtd 02/01/2013

20/12/201212/12/1020

360.00

NOS

INJ. ERYTHRO POIETIN 4000 IU/VIAL, BRAND NAME: WEPOX 4000 IU 1ML VIAL, MFG./MKT. BY WOCKHARDT LTD.- 12/12/1020

248.00

62,400.00SANGAM MEDICAL STORE/PATIALA

30/04/2013 00:00:001,030 12/12/1027/1/310628 dtd 02/01/2013

19/12/201212/12/1027

300.00

NOS

INJ. ANTYRABIC INACTIVATED VACCINE, MAKE-HUMAN BIOLOGICAL - 12/12/1027

208.00

1,971.68JAWA ELECTRICALS/PATIALA

12/02/2013 00:00:001,031 12/12/4655/1/310629 dtd 02/01/2013

05/12/201212/12/4655

15.00

NOS

HEATER PLATE SIZE-157MM DIA- 12/12/4655 45.00

30.00

NOS

HEATER ELEMENT 1500 WATT- 12/12/4656 35.00

78,000.00RAM SINGH & CO./PATIALA

15/02/2013 00:00:001,032 12/12/4689/1/310630 dtd 02/01/2013

04/12/201212/12/4689

30.00

NOS

MASTER LED TUBE 19 WATT (4 FT.LONG) SUITABLE TO WORK ON 230 VOLTS, 50 HZ, 1 DIA A.C. SUPPLY MODEL- MASTER LED INT STD 1200 MM 19 W 865 T 8 API MAKE PHILIPS- 12/12/4689

2,600.00

28,739.55S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH

14/03/2013 00:00:001,033 12/12/4692/1/310631 dtd 02/01/2013

19/12/201212/12/4692

10.00

NOS

DIGITAL CLAMP METER TRUE RMS ( ROOT MEAN SQUARE) AS PER SPECIFICATION ATTACHED MODEL 2025 HZ (TRMS) OF MECO - 12/12/4692

2,710.00

13,790.44HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

30/03/2013 00:00:001,034 11/12/6430/4/310632 dtd 04/01/2013

11/12/6430

1.00

NOS

RESOLUTION (IN DPI): 1200 X 600, PAPER SIZE :A3, PRINT SPEED IN PPM (A4 SIZE):12 BW AND 8 C, PORT:1USB, DUPLEXING: NA- 11/12/6430

13,133.75

82,127.50SIDWAL REFRIGERATION INDUSTRIES LIMITED./NEW DELHI

28/02/2013 00:00:001,035 11/12/6390/4/310633 dtd 04/01/2013

11/12/6390

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

SELF CONTAINED DRINKING WATER COOLER WITH (NON CFC REFRIGERANT) ENERGY EFFICIENT COMPRESSOR COOLING CAPACITY LTRS/HR:150, TYPE: STORAGE,STORAGE CAPACITY LTRS: 150 ,RATE OF MAX.ENERGY CONSUMPTION WATTS:1550- 11/12/6390

36,100.00

579,411.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

28/02/2013 00:00:001,036 11/12/6434/4/310634 dtd 04/01/2013

11/12/6434

15.00

NOS

DESKTOP COMPUTER WITHPRELOADED OPERATING SYSTEM CONFIGURATION: INTE I5, PERATING SYSTEM: MICROSOFT WINDOW 7- 11/12/6434

36,788.00

608,275.69CBS TECHNOLOGIES PVT. LTD./DELHI

15/03/2013 00:00:001,037 11/12/6402/4/310635 dtd 04/01/2013

11/12/6402

1.00

NOS

PORTABLE (OFFLINE) CENTRIFUGE OIL CLEANING MACHINE DESCRIPTION OF STORES: PORTABLE CENTRIFUGE OIL CLEANING SYSTEM-3,CAPACITY (LPH): 5000, REQUIREMENT: REMOVAL OF SOLIDS AND LIQUID CANTAMINATION- 11/12/6402

474,880.00

11,153.06HARDCASTLE PETROFER INDUSTRIAL OILS AND CHEMICALS/NEW DELHI

15/03/2013 00:00:001,038 12/12/6301/1/310636 dtd 04/01/2013

01/10/201212/12/6301

30.00

Ltr

DEFORMER A- 12/12/6301 318.00

6,892.20NOVOPHARM/NEW DELHI 31/03/2013 00:00:001,039 12/12/1009/1/310637 dtd 04/01/2013

13/12/201212/12/1009

1200.00

PACKS O

T.DERIPHYLLINE RETARD 300( EACH TAB. TO CONTAIN: ETOPHYLLINE 231MG+THEOPHYLLINE 69MG) , MAKE: GR (ZYDUS CADILA)- 12/12/1009

5.47

5,400.00AGGARWAL XEROX INDIA,/MANDIGOBINDGARH

31/01/2013 00:00:001,040 11/12/6374/1/310638 dtd 04/01/2013

28/12/201211/12/6374

4.00

NOS

TONER NPG 28 OF PHOTO COPIER FOR CANON M/C IR-2422L. - 11/12/6374

1,350.00

17,498.25RAJU STATIONERY MART,/LUDHIANA

31/01/2013 00:00:001,041 11/12/6378/1/310639 dtd 04/01/2013

14/12/201211/12/6378

3.00

Sets

SET OF PRINT HEAD CARTRIDGE ONE SET CONSIST OF 01 NO. EACH OF HE FOLLOWING (A) BLACK. HP, C4810A (B) YELLOW, C4813A (C) CYAN, C4811A (D) MAGENTA-C4812A FOR HP BUSINESS INKJET PRINTER 1200 SERIES. MAKE: HP- 11/12/6378

5,500.00

27,000.00DURGA AGENCIES/NEW DELHI

15/02/2013 00:00:001,042 11/12/6228/1/310640 dtd 04/01/2013

21/11/201211/12/6228

4.00

NOS

HERMATICALLY SEALED COMPRESSOR, COOLING CAPACITY- 9350 BTU/HR MODEL- KCJ511 OF EMERSON COPELAND MAKE, SUITABLE TO WORK ON 180V-260 VOLTS, SINGLE PHASE, 50HZ, A.C SUPPLY- 11/12/6228

6,000.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

66,078.21JOSTS ENGINEERING COMPANY LIMITED,/NEW DELHI

28/02/2013 00:00:001,043 11/12/6188/1/310641 dtd 04/01/2013

21/11/201211/12/6188

5.00

NOS

FORWARD REVERS CONTACTOR PART NO. JE181504- 11/12/6188

10,200.00

6,496.88GAGAN ASSOCIATES/CHANDIGARH

25/01/2013 00:00:001,044 12/12/6247/1/310642 dtd 04/01/2013

04/12/201212/12/6247

1000.00

PACKS O

TAB PIOGLITAZONE 15MG(STRIP PACK), MAKE: USV- 12/12/6247

6.25

26,512.50GALAXY ENTERPRISES/PATIALA

31/03/2013 00:00:001,045 12/12/1015/1/310643 dtd 04/01/2013

20/12/201212/12/1015

10000.00

PACKS O

T.CETRIZINE 10MG (STRIP PACK) MAKE-GR,CIPLA.- 12/12/1015

2.50

55,755.00GAGAN ASSOCIATES/CHANDIGARH

30/04/2013 00:00:001,046 12/12/1022/1/310644 dtd 04/01/2013

20/12/201212/12/1022

900.00

NOS

SALBUTAMOL INHALER 100MCG INHALATION 200MD MAKE-CIPLA- 12/12/1022

59.00

28,350.00GAGAN ASSOCIATES/CHANDIGARH

30/09/2013 00:00:001,047 12/12/1019/1/310645 dtd 04/01/2013

20/12/201212/12/1019

250.00

NOS

INJ. HUMAN INSULIN (30% SOLUBLE INSULIN,70% ISOPHANE INSULIN) 40IU/ML/10ML VIAL MAKE-USV- 12/12/1019

108.00

197,167.50JAY CEE INDUSTRIES/PATIALA

20/02/2013 00:00:001,048 12/12/0794/1/310646 dtd 04/01/2013

31/12/201212/12/0794

30.00

NOS

IRON BEDS,SIZE:75"X 35"(POWDER COATED),ANGLE IRON-40MMX5MM,M.S.PIPE 31MM DIA,PIPE 19MM DIA,ROUND BAR-12MM,SHEET 16 GAUGE.- 12/12/0794

5,750.00

22,881.83ADDISON & CO. LTD./SRIPERUMBUDUR

30/04/2013 00:00:001,049 03/12/6095/1/310647 dtd 05/01/2013

22/11/201203/12/6095

15.00

NOS

CARBIDE TIPPED TAPER SHANK CHUCKING REAMER OTHER DETAIL TO IS 10885-1984 WITH K 10 GRADE OF TIP SIZE:-0.500" -0.5005" DIA X 19 MM CT CET X 8" OAL X MT-1 X 6 FLUTES.- 03/12/6095

1,293.00

57,522.75PRECISE ENGINEERING WORKS/BHAV NAGAR

31/03/2013 00:00:001,050 03/11/5013/1/310648 dtd 05/01/2013

20/11/201203/11/5013

1.00

Sets

SET OF QUICK CHANGE TAPPING ATTACHMENT WITH DETAILS AS IN ANNEXURE -A. MAKE: PRECISE.- 03/11/5013

52,855.00

21,266.04HITTCO TOOLS LTD./BANGALORE

30/04/2013 00:00:001,051 03/12/6091/1/310649 dtd 05/01/2013

20/12/201203/12/6091

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

30.00

NOS

HSS M2 EXTRA LONG MACHINE TAP 3/4"-16 UNF -3B X 6" OAL OTHER DIMENSIONS AS PER BS: 949-1969.MAKE/BRAND: HITTCO.- 03/12/6091

598.00

7,400.00SANGAM MEDICAL STORE/PATIALA

31/03/2013 00:00:001,052 12/12/1013/1/310650 dtd 05/01/2013

19/12/201212/12/1013

20000.00

NOS

T.DICYLOMINE 20MG+ PCM 500MG. MAKE- ZYDUS CADILA.- 12/12/1013

0.37

35,850.00PRECISE ENGINEERING WORKS/BHAV NAGAR

30/04/2013 00:00:001,053 03/12/6064/1/310651 dtd 05/01/2013

21/11/201203/12/6064

4.00

NOS

COLLET FOR EMCO AS PER SR-4 OF DRG NO.AC -247 ALT-Y.MAKE: PRECISE.- 03/12/6064

1,650.00

6.00

NOS

COLLET FOR EMCO AS PER SR-1 OF DRG NO.AC -247 ALT-Y. MAKE: PRECISE.- 03/12/6064

1,650.00

4.00

NOS

COLLET FOR EMCO AS PER SR-3 OF DRG NO.AC -247 ALT-Y. MAKE: PRECISE.- 03/12/6064

1,650.00

6.00

NOS

COLLET FOR EMCO AS PER SR-2 OF DRG NO.AC -247 ALT-Y MAKE: PRECISE.- 03/12/6064

1,650.00

687.50PRESS TIME PRINTER,/PATIALA

31/01/2013 00:00:001,054 12/12/0832/1/310652 dtd 07/01/2013

04/01/201312/12/0832

5.00

NOS

D.O PAD (BIG), SIZE:- 210 X 285 MM 90 GSM ONE PAD CONSISTS OF 100 SHEETS.- 12/12/0832

137.50

77,152.50JAWA ELECTRICALS/PATIALA

12/02/2013 00:00:001,055 12/12/4687/1/310653 dtd 08/01/2013

28/12/201212/12/4687

150.00

NOS

OPEN CONSTRUCTION COPPER M.H. BALLAST 70 WATT, SUITABLE FOR M.H. LAMPS FITTINGS 70 WATT, 230 VOLT +/- 5% 50 HZ AC SUPPLY MAKE- SURYA / HAVELLS- 12/12/4687

450.00

359,094.71PILANI ELECTRON TUBES & DEVICES PRIVATE LIMITED/SANGRUR

15/03/2013 00:00:001,056 11/12/6343/1/310654 dtd 08/01/2013

21/12/201211/12/6343

1.00

NOS

TRIODE ELECTRON TUBE 22KW & WATER COOLED TYPE:- PET 40W MAKE PILANI OR EQUVALENT. SUPPLY INCLUDES INSTALLATION AND SUCCESSFUL COMMISSIONING ON MACHINE. MAKE: PILANI ELECTRON TUBES- 11/12/6343

275,000.00

12,068.49RAJU STATIONERY MART,/LUDHIANA

31/01/2013 00:00:001,057 11/12/6303/1/310655 dtd 08/01/2013

13/12/201211/12/6303

4.00

NOS

HP 88A-CC388A LASERJET BLACK TONER CARTRIDGE. MAKE: HP- 11/12/6303

2,845.00

130,169.11EAST COAST MAGNETS PVT. LTD.100%EOU/HYDERABAD

28/02/2013 00:00:001,058 11/12/6210/1/310656 dtd 08/01/2013

20/11/201211/12/6210

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

ELECTROPERM MAGNETIC CHUCK WITH CONTROL UNIT SIZE 600 LX 250 W X 90 H PITCH 1.5MM. (SPECIFICATION AS PER ATTACHED ANNEXURE)- 11/12/6210

105,795.00

25,738.99JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR

20/03/2013 00:00:001,059 20/12/5115/1/310657 dtd 09/01/2013

28/12/201220/12/5115

25.00

NOS

UNION TEE 2"UNION ON RUN TO PL NO.11289650 TO DRG.NO.TPL-0044 ALT-V MAKE-JMI/KIRTI- 20/12/5118

865.00

25.00

NOS

UNION TEE 1/4"UNION ON OUTLET TO PL NO.11289521 TO DRG.NO.TPL-0044 ALT-V MAKE-JMI/KIRTI- 20/12/5115

116.00

50,071.51SONDHI SONS PHARMA/MOHALI

31/03/2013 00:00:001,060 12/12/1028/1/310658 dtd 09/01/2013

27/12/201212/12/1028

700.00

PACKS O

TORLEVA 500, EACH FILM COATED TAB. CONTAINS LEVETIRACTAM, U.S.P. 500MG.- 12/12/1028

67.45

21,726.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

31/03/2013 00:00:001,061 12/12/1014/1/310659 dtd 09/01/2013

26/12/201212/12/1014

170.00

NOS

PHENOL (CARBOLIC ACID) 400 GMS, MAKE-SISLA- 12/12/1014

127.80

31,019.63GALAXY ENTERPRISES/PATIALA

31/03/2013 00:00:001,062 12/12/1005/1/310660 dtd 09/01/2013

26/12/201212/12/1005

1500.00

PACKS O

TAB ROXITHROMYCIN 150MG (STRIP PACK) MAKE-GR/CADILA/CIPLA- 12/12/1005

19.50

15,645.00SAM PHARMA CO./PARWANOO

08/02/2013 00:00:001,063 12/12/6168/1/310661 dtd 09/01/2013

24/12/201212/12/6168

1000.00

PACKS O

TAB. CHANNEL 60 MG.( TAB. DILTIAZEM 60 MG.)- 12/12/6168

14.90

7,560.00SAM PHARMA CO./PARWANOO

12/02/2013 00:00:001,064 12/12/6227/1/310662 dtd 09/01/2013

27/12/201212/12/6227

240.00

PACKS O

CARVIPRESS TAB. ( TAB. CARVIDILOL 12.5 MG.)- 12/12/6227

30.00

71,597.52H.P.STEELS & MILL STORE/MOHALI

12/02/2013 00:00:001,065 12/12/4699/1/310663 dtd 09/01/2013

13/12/201212/12/4699

5.00

NOS

3 DIAO/C+ EF NUMERIC/ DIGITAL RELAY , MODEL NO. MC 31A MAKE L &T- 12/12/4699

12,528.00

11,500.00PREMIER ELECTRICALS/PATIALA

12/02/2013 00:00:001,066 12/12/4645/1/310664 dtd 09/01/2013

18/10/201212/12/4645

100.00

NOS

IGNITOR FOR 35 WATT ,LOW,PRESSURE SODIUM VAPOUR LAMP (LPSV),SOX TYPE SUITABLE TO OPERATE ON 240+/-10%VOLT AC SINGLE PHACE 50HZ SUPPLY MAKE- BAJAJ,- 12/12/4645

115.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

9,100.00FRIENDS INDUSTRIES/PATIALA

05/02/2013 00:00:001,067 12/12/4701/1/310665 dtd 09/01/2013

13/12/201212/12/4701

1000.00

NOS

FLUORESCENT TUBE STARTER HAVING ALUMINIUM BODY SUITABLE FOR 20 TO 40 WATT F/L TUBE FITTINGS TO OPERATE ON 240 VOLT +/- 5 %, 50 HZ AC SUPPLY CONFORMING TO IS: 2215 MAKE:- BAJAJ- 12/12/4701

9.10

51,435.00JAWA ELECTRICALS/PATIALA

18/02/2013 00:00:001,068 12/12/4694/1/310666 dtd 09/01/2013

28/12/201212/12/4694

100.00

NOS

COPPER WOUND BALLAST FOR 70 WATT HPSV AND METAL HALIDE LAMP (SUITABLE FOR BOTH TYPES OF LAMP FITTINGS HPSV AND MH) SUITABLE TO OPERATE ON 220 -240 VOLT, 50 HZ SINGLE PHASE SUPPLY MAKE- HAVELLS./SURYA - 12/12/4694

450.00

26,887.50PRECISE ENGINEERING WORKS/BHAV NAGAR

30/04/2013 00:00:001,069 03/12/6094/1/310667 dtd 10/01/2013

26/11/201203/12/6094

6.00

NOS

COLLET FOR EMCO OF DRG.NO.AC-0247 ALT-W SR NO.11. MAKE/BRAND:PRECISE.- 03/12/6094

1,650.00

3.00

NOS

COLLET FOR EMCO OF DRG.NO.AC-0247 ALT-W .SR NO.12.MAKE/BRAND: PRECISE.- 03/12/6094

1,650.00

3.00

NOS

COLLET FOR EMCO OF DRG.NO.AC-0247 ALT-W.SR NO.13 MAKE/BRAND:PRECISE.- 03/12/6094

1,650.00

3.00

NOS

COLLET FOR EMCO OF DRG.NO.AC-0247 ALT-W .SR NO.15 MAKE/BRAND: PRECISE.- 03/12/6094

1,650.00

16,537.50MECHAIDS TOOLS/DELHI 31/03/2013 00:00:001,070 03/12/6072/1/310668 dtd 10/01/2013

26/12/201203/12/6072

25.00

NOS

COPPER TUBE CUTTER HEAVY DUTY FOR 1/4" TO 1.1/8" COPPER TUBE OF 14 SWG (AS PER SPECIFICATION NO.SSE/ABS /SPEC/38 ATTACHED- 03/12/6072

630.00

13,740.00SANGAM MEDICAL STORE/PATIALA

20/01/2013 00:00:001,071 12/12/1105/1/310669 dtd 10/01/2013

07/01/201312/12/1105

12.00

PACKS O

T. CAPECITABINE 500MG (STRIP P ACK) MAKE: RANBAXY- 12/12/1105

1,145.00

280,778.37HMT MACHINE TOOLS LTD./PANCHKULA

15/06/2013 00:00:001,072 11/11/5468/1/310670 dtd 10/01/2013

25/10/201211/11/5468

24.00

NOS

SPARE FOR MILLING MACHINE, COUPLING PIN WITH RUBBER BUSH ASSY.FOR FEED MOTOR (F7013013), STOCK NO. GA1050023- 11/11/5468

630.00

1.00

NOS

SPARE FOR MILLING MACHINE, LUB. & HYD. PUMP IN KNEE, STOCK NO. Z2672153- 11/11/5468

65,290.00

4.00

NOS

SPARE FOR MILLING MACHINE, CROSS FEED NUT FN2, STOCK NO. B5467823- 11/11/5468

6,080.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

SPARE FOR MILLING MACHINE, VERTICAL FEED SCREW, STOCK NO. A1737041- 11/11/5468

8,430.00

1.00

NOS

SPARE FOR MILLING MACHINE, PLUNGER PUMP ASSEMBLY, STOCK NO. GA1050083- 11/11/5468

5,150.00

2.00

NOS

SPARE FOR MILLING MACHINE, CROSS FEED SCREW, STOCK NO. A9637893- 11/11/5468

843.00

6.00

NOS

SPARE FOR MILLING MACHINE, LONGITUDINAL FEED NUT FN2, STOCK NO. B1458863- 11/11/5468

2,630.00

2.00

NOS

SPARE FOR MILLING MACHINE, COUPLING FLANGE, STOCK NO. B1676823- 11/11/5468

5,000.00

4.00

NOS

SPARE FOR MILLING MACHINE, VERTICAL FEED NUT, M2/FN2 STOCK NO. B1458001- 11/11/5468

5,340.00

2.00

NOS

SPARE FOR MILLING MACHINE, LONGITUDINAL FEED SCREW (U) FN2 , STOCK NO. A5649053- 11/11/5468

20,660.00

2.00

NOS

SPARE FOR MILLING MACHINE, SHAFT, STOCK NO. A2035003- 11/11/5468

1,520.00

10.00

NOS

SPARE FOR MILLING MACHINE, OIL SIGHT GLASS M33X1.5, M761010 STOCK NO.2811233- 11/11/5468

220.00

37,092.06GRAMPUS IMPEX PRIVATE LTD./NOIDA

28/02/2013 00:00:001,073 11/11/5530/1/310671 dtd 10/01/2013

08/11/201211/11/5530

1.00

NOS

METAL BELLOW COUPLING-CLAMPING HUBS ONX 4/200-113-24-32 H7, OD: 90, LENGTH: 113, BORE: 24/32. MATERIAL: HUBS: STEEL, BELLOWS STAINLESS STEEL. MAKE: ONYX- 11/11/5530

12,571.00

2.00

NOS

METAL BELLOW COUPLING-CLAMPING HUBS ONX 4/200-113-32-38 H7 OD: 90, LENGTH: 113, BORE: 32/38. MATERIAL: HUBS: STEEL, BELLOWS STAINLESS STEEL. MAKE: ONYX- 11/11/5530

12,571.00

84,946.05N SQUARE MKTG. ASSOCIATES PVT. LTD./LUDHIANA

20/02/2013 00:00:001,074 11/12/6176/1/310672 dtd 10/01/2013

04/12/201211/12/6176

3.00

NOS

LAUNDRY CART FOR DUST BIN MODEL 430 FLC (FRONTIER) SUITABLE FOR 100 KG.WASTE, DIMENSION-1270 MM X 800 MM X 660 MM. OTHER FEATURES- RIBBED FORM, MOULDED TOP SHOULDER, WITH LOAD BEARING TROLLY. MAKE: FRONTIER MODEL NO. 430 FLC- 11/12/6176

26,700.00

49,426.88HMT MACHINE TOOLS LIMITED/ERNAKULAM

30/03/2013 00:00:001,075 11/12/6263/1/310673 dtd 10/01/2013

23/11/201211/12/6263

1.00

NOS

HYDRAULIC MOTOR DANFOSS-OMP-80-SHAFT 25MM. PART NO. M73650244- 11/12/6263

39,900.00

31,815.00KARNA AGRO ELECTRICALS/PATIALA

15/03/2013 00:00:001,076 11/12/6275/1/310674 dtd 10/01/2013

11/12/201211/12/6275

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

PALLET HANGER FOR VPI OF MAIN FIELD COIL AS PER DRAWING NO. FS-0234 - 11/12/6275

30,000.00

4,229.10JAWA ELECTRICALS/PATIALA

15/01/2013 00:00:001,077 12/12/4769/1/310675 dtd 11/01/2013

10/01/201312/12/4769

2.00

NOS

HEAT CONVECTOR 2 KW VOLTS 250 MAKE- BAJAJ, KHAITAIN- 12/12/4769

1,850.00

20,574.00JAWA ELECTRICALS/PATIALA

18/02/2013 00:00:001,078 12/12/4697/1/310676 dtd 11/01/2013

13/12/201212/12/4697

100.00

NOS

ELECTRONIC BALLAST (CHOKE) FOR 28 WATT T-51X28 WATT FITTING SUITABLE TO OPERATE 240V AC FOR +/- 5%, 50 HZ SUPPLY (SUITABLE FOR INDUSTRIAL USE) MODEL CAT NO.SEBBLF 128 WSP3 MAKE - SURYA,- 12/12/4697

180.00

9,000.00FRIENDS INDUSTRIES/PATIALA

05/02/2013 00:00:001,079 12/12/4701/1/310677 dtd 11/01/2013

13/12/201212/12/4701

1000.00

NOS

FLUORESCENT TUBE STARTER HAVING ALUMINIUM BODY SUITABLE FOR 20 TO 40 WATT F/L TUBE FITTINGS TO OPERATE ON 240 VOLT +/- 5 %, 50 HZ AC SUPPLY CONFORMING TO IS: 2215 MAKE:- BAJAJ- 12/12/4701

9.00

26,247.38DEVINDER ENGINEERING WORKS,/PATIALA

20/03/2013 00:00:001,080 11/12/6282/1/310678 dtd 11/01/2013

27/12/201211/12/6282

45.00

NOS

AIR DEFLECTOR ASSY. TO PART LIST NO./DRG.NO.11030239/233V958520 ALT-Y- 11/12/6282

550.00

54,888.75NACHIKETA FLUIDICS PVT. LTD./NEW DELHI

20/03/2013 00:00:001,081 11/12/6290/1/310679 dtd 12/01/2013

11/12/201211/12/6290

15.00

NOS

AIR LINE LUBRICATOR ASSEMBLY WITH POLYCARBONATE SHATTER PROOF GLASS BOWL FOR AIR PRESSURE MAX.10 KG/CM2 COMPLETE (SIZE:1") MODEL: A606-08 OF AIRMATIC MAKE OR EQUIVALENT- 11/12/6290

2,100.00

15.00

NOS

AIR LINE FILTER ASSEMBLY WITH POLYCARBONATE SHATTER PROOF GLASS BOWL FOR AIR PRESSURE MAX.10 KG/CM2 COMPLETE WITH MANUAL DRAIN, FILTER ELEMENT & DRAIN COCK (SIZE:1") MODEL: A602-08-PD OF AIRMATIC MAKE.- 11/12/6290

2,000.00

25,400.00BP ERGO LTD./NAGPUR 28/02/2013 00:00:001,082 12/12/0752/1/310680 dtd 12/01/2013

24/09/201212/12/0752

2.00

NOS

EXECUTIVE TABLE MODEL:T-4S MAKE-BP ERGO.- 12/12/0752

12,700.00

172,179.00NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN

31/03/2013 00:00:001,083 12/12/0757/1/310681 dtd 12/01/2013

18/10/201212/12/0757

14.00

NOS

FILE CABINET, MODEL NO. NFC 501-C 4 DRAWER, MAKE-NEWAGE- 12/12/0757

10,932.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

46,900.00BP ERGO LTD./NAGPUR 28/02/2013 00:00:001,084 12/12/0749/1/310682 dtd 12/01/2013

18/10/201212/12/0749

7.00

NOS

TABLE MODEL-T-1S, MAKE-BP ERGO.- 12/12/0749

6,700.00

46,205.78RAJ KUMAR SETH & SON/PATIALA

20/02/2013 00:00:001,085 12/12/0719/1/310683 dtd 12/01/2013

27/12/201212/12/0719

21.00

NOS

CUSHIONED CHAIR GEEKEN MADE, MODEL NO. GV.620 , MAKE:- GEEKEN.- 12/12/0719

2,750.00

31,050.00BP ERGO LTD./NAGPUR 20/02/2013 00:00:001,086 12/12/0750/1/310684 dtd 12/01/2013

18/10/201212/12/0750

9.00

NOS

CHAIR MODEL NO. PRIME, MAKE- BP ERGO.- 12/12/0750

3,450.00

48,289.50NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN

20/02/2013 00:00:001,087 12/12/0726/1/310685 dtd 12/01/2013

08/11/201212/12/0726

7.00

NOS

TABLE, WOODEN TOP, SQUARE TUBE UNDERWSTRUCTURE WITH THREE DRAWER UNIT ON ONE SIDE, SIZE:- 48"X 24"X 30", MODEL NO. OT-1002, MAKE- NEW AGE.- 12/12/0726

6,132.00

182,893.50MILAP TYRES/DELHI 28/02/2013 00:00:001,088 12/12/0745/1/310686 dtd 14/01/2013

31/10/201212/12/0745

4.00

NOS

TUBE 1400 X 25, MAKE:- BKT.- 12/12/0745 2,624.00

4.00

NOS

TYRE 1400 X 25, 24 PLY, MAKE:- BKT.- 12/12/0745

37,500.00

4.00

NOS

FLAP 1400-25, MAKE:-BKT.- 12/12/0745 519.00

97,019.84CAPITAL MEDICOS/PATIALA

31/10/2013 00:00:001,089 12/12/1018/1/310687 dtd 14/01/2013

24/12/201212/12/1018

300.00

NOS

HUMAN INSULIN (30% SOLUBLE INSULIN 70% ISOPHANE INSULIN) 100 IU/ML/10ML.INJ. MAKE-ELI-LILLY MARKETED BY LUPIN- 12/12/1018

304.95

95,985.00NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN

28/02/2013 00:00:001,090 12/12/0721/1/310688 dtd 14/01/2013

20/11/201212/12/0721

10.00

NOS

TABLE WOODEN TOP, SQUARE TUBE UNDERSTURCTURE WITH THREE DRAWER UNIT ON ONE SIDE & TWO DRAWER OTHER SIDE, SIZE:- 1365 X 680 X 750, MODEL NO. OT-1003, MAKE- NEWAGE.- 12/12/0721

8,532.00

24,075.01INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA

28/02/2013 00:00:001,091 12/12/0801/1/310689 dtd 14/01/2013

04/01/201312/12/0801

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

4956.00

Inch

ACRYLIC NAME PLATES WITH VENYLE CUTTING & PASTING ON BACK SIDE OF TRANSPARENT ARCYLIC SHEET (BLACK BASED AND GOLDEN LETTERS) THE THICKNESS OF SHEET SHOULD BE 3MM, MINIMUM SIZE OF LETTER PROPORTIONATE TO THE SIZE OF BOARD THE NAME PLATES WILL ASLO BE AFFIXED INSTALLED BY FIRM AS PER ANEX (A,B&C)- 12/12/0801

4.25

44,871.75ADDISON & CO. LTD./SRIPERUMBUDUR

31/05/2013 00:00:001,092 03/12/6062/1/310690 dtd 15/01/2013

09/11/201203/12/6062

3.00

NOS

M35 HSS TS COUNTER SINK SIZE DIA 2-1/2 X 60 DEGREE X185 OAL MT4 HARD AND GROUND.FIRM'S OFFER:13/16 INCH SMALL DIA.- 03/12/6062

12,678.00

20,820.00SANGAM MEDICAL STORE/PATIALA

20/02/2013 00:00:001,093 12/12/6220/1/310691 dtd 16/01/2013

24/12/201212/12/6220

300.00

NOS

CAP.B.COMPLEX (STRIP PACK) MAKE-ABBOTT HEALTHCARE- 12/12/6220

69.40

80,367.55AUTORONICA/PANCHKULA 18/02/2013 00:00:001,094 12/12/4685/1/310692 dtd 16/01/2013

12/12/201212/12/4685

16.00

NOS

AUTOMATIC LINE VOLTAGE CORRECTOR CAPACITY -5 KVA MAKE- AUTORONICA DETAIL DESCRIPTION AS P ER ANNEXURE-I ATTACHED.- 12/12/4685

3,315.00

10.00

NOS

AUTOMATIC LINE VOLTAGE CORRECTOR, CAPACITY 1.0 KVA MAKE- AUTORONICA DETAILED DESCRIPTION AS PER ANNEXURE-II ATTACHED- 12/12/4686

1,800.00

548,080.96HMT MACHINE TOOLS LIMITED/ERNAKULAM

15/05/2013 00:00:001,095 11/12/6257/1/310693 dtd 16/01/2013

19/11/201211/12/6257

4.00

NOS

QUAD RING Q4440-366Y-XSEL PART NO. M77230544- 11/12/6257

2,020.00

4.00

NOS

''O'' RING R18 PART NO. M77022044- 11/12/6257

120.00

4.00

NOS

QUAD RING Q4457-366Y-XSEL PART NO. M77231144- 11/12/6257

2,150.00

4.00

NOS

''O'' RING R4875 PART NO. M77077400- 11/12/6257

140.00

4.00

NOS

''O'' RING R19 PART NO. M77022144- 11/12/6257

120.00

6.00

NOS

''O'' RING R65 PART NO. M77032344- 11/12/6257

140.00

4.00

NOS

''O'' RING R39 PART NO. M77024144- 11/12/6257

120.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

HYDRO.MOTIR ABMV100 PART NO. M73650344- 11/12/6257

42,800.00

4.00

NOS

''O'' RING R11 PART NO. M77021344- 11/12/6257

120.00

6.00

NOS

''O'' RING R45 PART NO. M77030344- 11/12/6257

130.00

4.00

NOS

''O'' RING R15 PART NO. M77021744- 11/12/6257

210.00

4.00

NOS

''O'' RING R3 PART NO. M77020344- 11/12/6257

120.00

1.00

NOS

GAMET ROTATING CENTRE PART NO.H99219144- 11/12/6257

377,300.00

2.00

NOS

COOLANT SEAL, PART NO.845510404- 11/12/6257

120.00

88,593.75KHADI GRAMUDYOG VIKAS SAMITI/NEW DELHI

28/02/2013 00:00:001,096 12/11/7379/1/310694 dtd 19/01/2013

04/12/201212/11/7379

80.00

NOS

BED SHEET (WHITE), SIZE:- 100" X 60" (IS:745-1990)- 12/11/7379

425.00

20.00

NOS

BLOUSE, SIZE:- 1 1/2 MT.- 12/11/7379 235.00

20.00

NOS

GREEN CUT SHEET, SIZE:- 45" X 75".- 12/11/7379

315.00

5.00

NOS

PILLOW HEAD FOAM (BIG).- 12/11/7379 280.00

30.00

NOS

COAT & PAYZAMA (BLUE STRIPS).- 12/11/7379

445.00

20.00

NOS

PETTICOAT (GREEN), SIZE:- 2 MTRS.- 12/11/7379

235.00

33.00

NOS

GREEN DRAWN SHEET, SIZE:- 2 X 1.1/2 MT. - 12/11/7379

340.00

25.00

NOS

PILLOW HEAD FOAM (SMALL).- 12/11/7379 225.00

35.00

NOS

WHITE PILLOW COVER, SIZE:- 57 CM X 43CM. (IS:745-1990)- 12/11/7379

88.00

3,500.00GUPTA SALES CORPORATION,/PATIALA

05/02/2013 00:00:001,097 11/12/6435/1/310695 dtd 19/01/2013

04/01/201311/12/6435

4.00

NOS

INK CARTRIDGE BLACK 860 FOR HP DESKJET D4368 PRINTER MAKE: HP- 11/12/6435

875.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

70,194.23B.I.ENTERPRISE/MUMBAI

30/03/2013 00:00:001,098 11/12/6008/1/310696 dtd 19/01/2013

16/10/201211/12/6008

15.00

NOS

BALLUFF MAKE PROXIMITY 3 WIRE SENSOR PNP NO.SN-2MM. ITEM CODE: BES 516-113-S4-C, ORDER CODE: BES0161- 11/12/6008

4,087.00

12,150.00DURGA AGENCIES/NEW DELHI

28/02/2013 00:00:001,099 11/12/6227/1/310697 dtd 19/01/2013

08/11/201211/12/6227

15.00

NOS

DISCHARGE PRESSURE GAUGE, 4''DIA, 10-300 PSI THREAD 3/8". MAKE: FIBIG- 11/12/6227

200.00

15.00

NOS

SUCTION PRESSURE GAUGE, 4'' DIA, -30'' HG TO150 PSI THREAD -3/8". MAKE: FIBIG- 11/12/6227

200.00

6.00

NOS

DISCHARGE PRESSURE GAUGE 2.1/2'' DIA, 0-500 PSI THREAD - 1/4''. MAKE: FIBIG- 11/12/6227

150.00

6.00

NOS

SUCTION PRESSURE GAUGE 2.1/2'' DIA, -30'' HG TO 150 PSI THREAD -1/4''. MAKE: FIBIG- 11/12/6227

150.00

15.00

NOS

OIL PRESSURE GAUGE, 4'' DIA -30''HGTO 300 PSI, THREAD-3/8". MAKE: FIBIG- 11/12/6227

200.00

10,132.50BHAGWAN SONS/NEW DELHI

20/03/2013 00:00:001,100 11/12/6159/1/310698 dtd 19/01/2013

09/10/201211/12/6159

1.00

NOS

KIRLOSKAR MAKE IN SS CONST, WITH NORYL IMPELLER MODEL: 750 SW SUITABLE FOR 10-170 LPM FOR 8-3.5 MTR HEAD - 11/12/6159

9,650.00

50,969.19LALIT MACHINERY STORE/DELHI

28/02/2013 00:00:001,101 11/12/6134/1/310699 dtd 19/01/2013

29/11/201211/12/6134

100.00

Mtr

12.7 MM R2 HOSE DUNLOP WP: 275 BAR (3988 PSI), BP: 1100 BAR (15950 PSI): TEMP: 120°C. DOUBLE WIRE BRAIDED. MEETS DIN EN 853 25N. MOC: RUBBER- 11/12/6134

160.00

50.00

Mtr

9.5 MM R2 HOSE DUNLOP WP:330 BAR (4785 PSI). BP:1320 BAR (19140 PSI); TEMP:120* C. DOUBLE WIRE BRAIDED . MEETS DIN EN 853 2SN. MOC:RUBBER. - 11/12/6134

145.00

100.00

Mtr

19.1 MM R2 HOSE DUNLOP WP: 215 BAR (3118 PSI), BP: 850 BAR (12325 PSI): TEMP: 120°C. DOUBLE WIRE BRAIDED. MEETS DIN EN 853 2SN. MOC: RUBBER- 11/12/6134

235.00

33,489.15MANYA ENGG. & SERVICES/MOHALI

28/02/2013 00:00:001,102 11/12/6237/1/310700 dtd 19/01/2013

26/10/201211/12/6237

2.00

NOS

SELF STARTING MOTOR, PART NO. 490B-51000.- 11/12/6237

9,850.00

2.00

NOS

CHARGING GENERATOR, PART NO. 490B-52000- 11/12/6237

4,425.00

38,534.37VIREN ENGINEERS/LUDHIANA

15/03/2013 00:00:001,103 11/12/6385/1/310701 dtd 19/01/2013

31/12/201211/12/6385

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

DRIVE PLATE, PART NO. 38700179 FOR FORK LIFTER. MAKE: GODREJ- 11/12/6385

10,286.00

6.00

NOS

SECONDARY FILTER PART NO.36500046 FOR FORK LIFTER- 11/12/6385

515.00

6.00

NOS

PRIMARY FILTER PART NO.36500045- 11/12/6385

651.00

2.00

NOS

AIR CLEARNER (DONALDSON) PART NO.36500042 FOR FORK LIFTER- 11/12/6385

2,254.00

26,510.00GUPTA SALES CORPORATION,/PATIALA

15/02/2013 00:00:001,104 11/12/6318/1/310702 dtd 19/01/2013

04/01/201311/12/6318

2.00

NOS

HP INKJET CARTRIDGE NO.940XL CYAN- 11/12/6318

1,300.00

2.00

NOS

HP INKJET CARTRIDGE NO.940XL YELLOW - 11/12/6320

1,300.00

2.00

NOS

HP INKJET CARTRIDGE NO.940XL MAGENTA - 11/12/6319

1,300.00

2.00

NOS

HP INKJET CARTRIDGE NO.C9700A BLACK - 11/12/6322

4,985.00

1.00

NOS

HP LASERJET CARTRIDGE C9701A CYAN- 11/12/6323

6,000.00

2.00

NOS

HP INKJET CARTRIDGE NO.940 BLACK - 11/12/6321

1,370.00

66,720.17PRAGATI AUTOMATION PVT. LTD./BANGALORE

28/02/2013 00:00:001,105 11/11/5591/1/310703 dtd 21/01/2013

29/10/201211/11/5591

16.00

NOS

TRACK ROLLER WITH PIN PART NO.77,78 & 79, SPARE PARTS FOR TURRET BTP 100 (SL.NO.3389)- 11/11/5591

1,100.00

2.00

NOS

DRIVE SHAFT (PINION SHAFT) PART NO. 72, SPARE PARTS FOR TURRET BTP 100 (SL.NO.3389)- 11/11/5591

1,750.00

2.00

NOS

C00LANT FLANGE ASSEMBLY, PART NO. 24,41,38,35,52, SPARE PARTS FOR TURRET BTP 100 (SL.NO.3389)- 11/11/5591

5,000.00

12.00

NOS

CAM FOLLOWER ROLLER WITH PIN PART NO.42,43, SPARE PARTS FOR TURRET BTP 100 (SL.NO.3389)- 11/11/5591

1,525.00

2.00

NOS

COOLANT VALVE BUTTON WITH O-RING & SPRING PART NO. 130,131 & 132, SPARE PARTS FOR TURRET BTP 100 (SL.NO.3389)- 11/11/5591

75.00

13,300.00SMART SOLUTIONS/PANIPAT

28/02/2013 00:00:001,106 11/12/6499/1/310704 dtd 21/01/2013

21/01/201311/12/6499

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

7.00

NOS

DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6499

1,900.00

1,495.31JAI SHREE MEDICOS/PATIALA

28/02/2013 00:00:001,107 12/12/6161/1/310705 dtd 21/01/2013

10/01/201312/12/6161

100.00

PACKS O

LANOXIN TABLETS, EACH UNCOATED TABLET CONTAINS DIGOXIN IP 0.25 MG.- 12/12/6161

14.10

59,092.47J.J.WIRE NETTING INDUSTRIES/VARANASI

30/04/2013 00:00:001,108 01/12/5001/1/310706 dtd 21/01/2013

31/12/201201/12/5001

372.00

Mtr

FINISH STRIP AL 3 X 76MM X 3.0 MTR TO PL NO./DRG NO. 93120230- 01/12/5001

146.88

103,635.00DURGA AGENCIES/NEW DELHI

18/02/2013 00:00:001,109 12/12/4627/1/310707 dtd 22/01/2013

23/08/201212/12/4627

141.00

Kgs

REFRIGERENT GAS R- 407 (C) MAKE- DUPONT-SUVA ,STALLION- 12/12/4627

700.00

14,287.50JAWA ELECTRICALS/PATIALA

28/02/2013 00:00:001,110 12/12/4693/1/310708 dtd 22/01/2013

11/01/201312/12/4693

10.00

NOS

OPEN CONSTRUCTION VACUUM IMPREGNATED/POTTED CONSTRUCTION POLYSTER FILLED HID COPPER WOUND BALLAST SUITABLE FOR MH/SV LAMP FITTINGS RATING 400 WATT, SINGLE PHASE SUPPLY MAKE- SURYA,- 12/12/4693

1,250.00

299,074.65HCL INFOSYSTEMS LTD./MOHALI

30/04/2013 00:00:001,111 11/12/6259/1/310709 dtd 22/01/2013

20/11/201211/12/6259

1.00

NOS

WINDOWS APPLICATION SERVER. SPECIFICATION AS PER ANNEXURE "A" ATTACHED. MAKE: DELL POWEREDGE BRAND.- 11/12/6259

284,833.00

389,187.75HCL INFOSYSTEMS LTD./MOHALI

30/04/2013 00:00:001,112 11/12/6258/1/310710 dtd 22/01/2013

20/11/201211/12/6258

1.00

NOS

LINUX APPLICATION SERVERS. SPECIFICATION AS PER ANNEXURE "A" ATTACHED. MAKE: DELL POWEREDGE T-420.- 11/12/6258

370,655.00

3,410.00GUPTA SALES CORPORATION,/PATIALA

05/02/2013 00:00:001,113 11/12/6354/1/310711 dtd 22/01/2013

17/01/201311/12/6354

11.00

NOS

PENDRIVE 8GB CAPACITY, MAKE: KINGSTON- 11/12/6330

310.00

10,497.90MARKETWAVE AGENCIES PVT LTD./CHANDIGARH

31/08/2013 00:00:001,114 12/11/6010/1/310712 dtd 24/01/2013

13/03/201212/11/6010

2.00

NOS

CFAS HBA IC COBAS C III PACK SIZE: 3X2ML GMMI NO. 04528417190 , MAKE: ROCHE- 12/11/6010

4,999.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

13,680.00SANGAM MEDICAL STORE/PATIALA

30/04/2013 00:00:001,115 12/12/1031/1/310713 dtd 24/01/2013

14/01/201312/12/1031

6000.00

PACKS O

TAB. DOMPERIDONE 10MG.(STRIP PACK) MAKE-ZYDUS CADILA.- 12/12/1031

2.28

13,202.00GUPTA SALES CORPORATION,/PATIALA

05/02/2013 00:00:001,116 11/12/6454/1/310714 dtd 24/01/2013

17/01/201311/12/6454

2.00

NOS

INKJET CARTRIDGE BLACK NO. 45, MODEL NO. 1280-HP- 11/12/6457

1,421.00

2.00

NOS

INKJET CARTRIDGE BLACK NO.15, MODEL 840-C-HP- 11/12/6458

1,426.00

2.00

NOS

INKJET CARTRIDGE COLOUR NO.17, MODEL 840-C-HP- 11/12/6455

1,776.00

2.00

NOS

INKJET CARTRIDGE COLOUR NO.78, MODEL NO. 1280 HP- 11/12/6454

1,978.00

66,639.00KENNAMETAL INDIA LIMITED/BANGALORE

30/04/2013 00:00:001,117 11/11/5115/1/310715 dtd 24/01/2013

22/10/201211/11/5115

1.00

NOS

ROTARY COOLANT JOINT 250-685-446-IC.- 11/11/5115

58,200.00

93,944.00CHAUDHARY & CO.,/LUDHIANA

28/02/2013 00:00:001,118 11/12/6297/1/310716 dtd 24/01/2013

06/12/201211/12/6297

2.00

NOS

DIGIMATIC OUTSIDE MICROMETER SIZE: 125-150 MM, LEAST COUNT 0.001 MM. ORDERING CODE 293-251-10. MAKE: MITUTOYO- 11/12/6297

23,500.00

2.00

NOS

DIGIMATIC OUTSIDE MICROMETER SIZE: 150-175 MM, LEAST COUNT 0.001 MM. ORDERING CODE 293-252-10. MAKE: MITUTOYO- 11/12/6307

23,472.00

140,220.00MEC SHOT BLASTING EQUIPMENTS. PVT. LTD./JODHPUR

05/03/2013 00:00:001,119 11/11/5425/1/310717 dtd 24/01/2013

10/10/201211/11/5425

10.00

NOS

VIBRATIOR PART NO. 41010001- 11/11/5425 1,100.00

10.00

NOS

MINI BLAST GUN MS WITHOUT NOZZLE PART NO. 41020076- 11/11/5425

5,000.00

3.00

NOS

SPARE SEAL KIT FOR SOL. VALVE 9150B25 PART NO. 59016008- 11/11/5425

1,700.00

3.00

NOS

MINI GUN HEX.TYPE WIYH NOZZLE PART NO.41020075- 11/11/5425

8,300.00

6.00

NOS

SOL.VALVE WITH 110 AC VALVE 2/2 PULSE FOR DUST COLLECTOR PART NO. 9- 11/11/5425

4,500.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

20.00

NOS

INJECTOR 5.5 MM MS PART NO. 39010043- 11/11/5425

250.00

21,949.00AIR FLUID ENGINEERS & EQUIPMENTS/CHANDIGARH

28/02/2013 00:00:001,120 11/12/6355/1/310718 dtd 24/01/2013

02/01/201311/12/6355

2.00

NOS

MECHANICAL SHAFT SEAL FOR GRUNDFOS PUMP. MODEL CR10 AFJ-A-VHQQV. MAKE: GRUNDFOS.- 11/12/6355

10,974.50

13,760.00SANGAM MEDICAL STORE/PATIALA

30/04/2013 00:00:001,121 12/12/1029/1/310719 dtd 25/01/2013

14/01/201312/12/1029

160.00

NOS

T. NIMUSULIDE 100MG.(STRIP PACK) MAKE-GR.- 12/12/1029

86.00

28,690.20GAGAN ASSOCIATES/CHANDIGARH

30/04/2013 00:00:001,122 12/12/1004/1/310720 dtd 25/01/2013

12/12/201212/12/1004

30000.00

NOS

T. PENTAPRAZOLE 40MG (STRIP PACK) MAKE- LUPIN- 12/12/1004

0.92

76,376.25NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN

28/02/2013 00:00:001,123 12/12/0751/1/310721 dtd 25/01/2013

18/10/201212/12/0751

31.00

NOS

VISITOR CHAIR MODEL NO. NV 103 , MAKE:- NEWAGE.- 12/12/0751

2,190.00

76,735.00GUPTA SALES CORPORATION,/PATIALA

16/02/2013 00:00:001,124 11/12/6366/1/310722 dtd 25/01/2013

04/01/201311/12/6366

2.00

NOS

HP MAKE INK JET CARTRIDGE NO 857 COLORED- 11/12/6371

1,990.00

2.00

Sets

HP MAKE INK JET CARTRIDGE NO 940 BLACK,YELLOW, CYAN, MAGNETA- 11/12/6371

5,270.00

1.00

NOS

HP LASER JET CARTRIDGE MAGENTA Q7563A- 11/12/6366

7,720.00

2.00

NOS

HP MAKE INK JET CARTRIDGE NO 15 BLACK- 11/12/6371

1,420.00

3.00

NOS

HP MAKE INK JET CARTRIDGE NO 860 BLACK- 11/12/6371

875.00

2.00

NOS

HP LASERJET CARTRIDGE BLACK CE278A- 11/12/6370

3,970.00

1.00

NOS

HP LASER JET CARTRIDGE YELLOW Q7562A- 11/12/6366

7,720.00

2.00

NOS

HP MAKE INK JET CARTRIDGE NO 861 COLORED- 11/12/6371

1,005.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

HP LASER JET CARTRIDGE CYAN Q7561A- 11/12/6366

7,720.00

2.00

NOS

HP MAKE INK JET CARTRIDGE NO 10 BLACK- 11/12/6371

1,880.00

2.00

NOS

HP MAKE INK JET CARTRIDGE NO 852 BLACK- 11/12/6371

1,195.00

1.00

NOS

HP LASER JET CARTRIDGE BLACK Q7560A- 11/12/6366

8,090.00

2.00

NOS

HP MAKE INK JET CARTRIDGE NO 11 MAGNETA- 11/12/6371

1,880.00

2.00

NOS

HP MAKE INK JET CARTRIDGE NO 11 YELLOW- 11/12/6371

1,880.00

1.00

NOS

HP MAKE INK JET CARTRIDGE NO 11 CYAN- 11/12/6371

1,880.00

177,088.85TEXCEL MARKETING CORPORATION/BANGALORE

30/03/2013 00:00:001,125 11/12/6194/1/310723 dtd 25/01/2013

16/10/201211/12/6194

1.00

NOS

SIMODRIVE 611 INFEED/REGENERATIVE FEEDBACK MODULE 16/21 KW, STABILIZED, WITH INTERNAL COOLING, MAINS CONTACTOR WITH BREAK CONTACT. ORDER NO.6SN1145-1BA01-0BA2. MAKE: SIEMENS.- 11/12/6194

187,470.00

29,801.20LUXMI SALES CORPORATION/AMBALA CANTT

28/02/2013 00:00:001,126 11/12/6249/1/310724 dtd 25/01/2013

18/12/201211/12/6249

4.00

NOS

TIG WELDING TORCH WATER COOLED 600 AMP.EQUIVALENT TO SAP MODEL NO. WC-600 WITH 8 MTR.CABLE LENGTH FOR CAM MAKE TIG WELDING MACHINE. MAKE: WELDSTAR.- 11/12/6249

7,150.00

67,392.00TIRUPATI ENGG. WORKS/KOLKATA

30/04/2013 00:00:001,127 20/12/5113/1/310725 dtd 28/01/2013

07/01/201320/12/5113

480.00

NOS

NOZZLE (SAND DELIVERY) TO PL NO.17453501 TO DRG. NO.GM PART NO.8328553- 20/12/5113

135.00

34,628.06GUPTA BAKELITE FACTORY/DELHI

31/05/2013 00:00:001,128 12/12/4730/4/310726 dtd 28/01/2013

12/12/4730

4.00

NOS

SINGLE PHASE PROPELLER TYPE VENTILATING FANS ( EXHAUST FANS) NUMBER OF POLES: 4, SWEEP SIZE IN MM.380.MODEL NO.ARISTO- 12/12/4730

1,700.00

10.00

NOS

SINGLE PHASE PROPELLER TYPE VENTILLATING FANS (EXHAUST FAN) NUMBER OF POLES:6, SWEEP SIZE IN MM.450 MODEL NO.ARISTO- 12/12/4745

2,110.00

2.00

NOS

SINGLE PHASE PROPELLER TYPE VENTILATING FANS (EXHAUST FANS) NUMBER OF POLES: 4, SWEEP SIZE IN MM.300.MODEL NO.ARISTO- 12/12/4743

1,440.25

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

43,942.50BOMBAY TRADING CORPN./MUMBAI

15/03/2013 00:00:001,129 11/12/6295/1/310727 dtd 29/01/2013

19/12/201211/12/6295

12.00

NOS

PNEUMATIC DRILL WITH PISTOL GRIP 10MM, 1800 RPM REVERSIBLE. MAKE: BUFFALO.- 11/12/6295

3,255.00

111,740.00KHANNA HANDLOOM/PATIALA

15/02/2013 00:00:001,130 12/12/0858/1/310728 dtd 29/01/2013

24/01/201312/12/0858

2.00

NOS

BED COVER SILKY WITH 02 PILLOW COVER.- 12/12/0860

1,200.00

10.00

Pair

BED SHEET BOMBAY DYING WHITE SINGLE WITH PILLOW COVER.- 12/12/0858

725.00

1.00

NOS

BED COVER (BED SHEET FOR DOUBLE BED) EMBROIDERY WITH PILLOW COVER- 12/12/0859

1,700.00

86.00

Mtr

CURTAIN CLOTH WITH STITCHING NOTE: (TOTAL 37 CURTAINS WILL BE SUPPLIED AFTER STITCHING)- 12/12/0868

265.00

22.00

NOS

TOWEL BOMBAY DYING IRIS 649.- 12/12/0861 325.00

15.00

NOS

BLANKET WOOLEN FOR DOUBLE BED (ALLYSA TULIP)- 12/12/0865

1,600.00

1.00

NOS

BEDCOVER (BED SHEET FOR DOUBLE BED) EMBROIDERY WITH PILLOW COVER- 12/12/0866

1,600.00

4.00

Pair

MATTRESS FOAM BED KURLON 35"X 72"X4.5"- 12/12/0863

9,900.00

5.00

Pair

HAND TOWEL BOMBAY DYING SCONTO.- 12/12/0862

170.00

11.00

NOS

PILLOW FOAM STANDARD SIZE (KURLON HOSTA)- 12/12/0864

400.00

130,625.04SUNAG ENGINEERING .PVT.LTD./KOLKATA

15/03/2013 00:00:001,131 11/11/5438/1/310729 dtd 29/01/2013

10/10/201211/11/5438

2.00

NOS

FINGER SET TO PART NO. 706P.154.160.0- 11/11/5438

36,255.00

1.00

NOS

COOLANT DISTRIBUTOR DEUBLIN TO PART NO.902.121.188 - 11/11/5438

53,091.00

11,978.00PATIALA CROCKERY HOUSE/PATIALA

15/02/2013 00:00:001,132 12/12/0869/1/310730 dtd 29/01/2013

24/01/201312/12/0869

2.00

Dozen

TABLE SPOON (CEILO)- 12/12/0875 85.00

1.00

Sets

KATORI OPAL WARE(2 BOWLS)- 12/12/0874 400.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

4.00

Sets

GLASS BOROSIL 195 ML.- 12/12/0876 255.00

4.00

Sets

CUP SAUCER SET (MAKE:- U.P.C)- 12/12/0871

425.00

4.00

Sets

GLASS BOROSIL 210 ML- 12/12/0872 255.00

24.00

NOS

KATORI/BOWL VEG BONE CHINA (MAKE:- U.P.C)- 12/12/0873

72.00

24.00

NOS

FULL PLATE BONE CHINA (MAKE. U.P.C)- 12/12/0869

195.00

12.00

NOS

QUARTER PLATE (HALF PLATE) BONE CHINA (MAKE:- U.P.C)- 12/12/0870

105.00

66,281.25GANESH JI INDUSTRIES/PATIALA

11/03/2013 00:00:001,133 20/12/5114/1/310731 dtd 29/01/2013

16/01/201320/12/5114

50.00

NOS

REDUCER TEE 1 INCH X 3/4 INCH X 1.1/4 INCH PART NO.11811675- 20/12/5114

1,250.00

9,677.06GANESH JI INDUSTRIES/PATIALA

11/03/2013 00:00:001,134 20/12/5116/1/310732 dtd 29/01/2013

16/01/201320/12/5116

25.00

NOS

REDUCER FITTING 2 INCH X 1.1/4 INCH TO PL NO.11810762- 20/12/5116

365.00

11,798.06GANESH JI INDUSTRIES/PATIALA

11/03/2013 00:00:001,135 20/12/5117/1/310733 dtd 29/01/2013

16/01/201320/12/5117

25.00

NOS

FLANGE ASSLY 2 INCH TO PL NO. 11075429 COMPRISES OF FLANGE TO PL NO.11663753, GASKET TO PL NO.11663911 AND PIPE TO PL NO.11713136 TO [1] DRG.NO.11075429 [2] TPL.3312 ALT-NIL- 20/12/5117

445.00

3,015.00PRESS TIME PRINTER,/PATIALA

25/02/2013 00:00:001,136 12/12/0802/1/310734 dtd 29/01/2013

30/01/201312/12/0802

50.00

NOS

PRINTING & BINDING OF 100 PAGES M.E 68 LOG BOOK SIZE 21.5 X 33.5CM PRINTING SHOULD BE ON 58 GSM WHITE PAPER & BINDING WITH CARD BOARD.- 12/12/0802

60.30

47,081.25GOYAL ELECTRIC CO./CHANDIGARH

28/02/2013 00:00:001,137 12/12/4681/1/310735 dtd 29/01/2013

30/11/201212/12/4681

6.00

NOS

3 POLE POWER CONTACTOR ML3 IS 40 AMP WITH 2 NO+ 2NC AUX. CONTRACTS FOR AC COIL OF VOLTAGE 415 /440 VOLTS CAT NO. SS90721 MAKE- L & T- 12/12/4682

4,159.00

6.00

NOS

3 POLE POWER CONTACTOR ML2 IS 32 AMP WITH 2 NO+ 2NC AUX. CONTRACTS FOR AC COIL OF VOLTAGE 415 /440 VOLTS CAT NO. SS90701 MAKE- L & T- 12/12/4681

2,816.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

12,198.00FRONTLINE PRINTERS/PATIALA

28/02/2013 00:00:001,138 12/12/0729/1/310736 dtd 29/01/2013

10/01/201312/12/0729

100.00

NOS

BILINGUAL PRINTING & SUPPLIES OF TERMS & CONDITIONS FOR LIMITED TENDER IN PAD FORM(DOUBLE).EACH PAD CONSISTS 200 PAGES ON 60 GSM PAPER SIZE 44X27 CMS.PRINTING MATTER ATTACHED. NOTE-PROOF OF PRINTING SHOULD BE GOT APPROVED FROM CONSIGNEE BEFORE BULK SUPPLY.- 12/12/0729

121.98

32,760.00GAGAN ASSOCIATES/CHANDIGARH

30/04/2013 00:00:001,139 12/12/1030/1/310737 dtd 29/01/2013

21/01/201312/12/1030

120000.00

NOS

T. PARACETAMOL 500MG (STRIP PACK) MAKE-GR/CADILA- 12/12/1030

0.26

1,348.20GAGAN ASSOCIATES/CHANDIGARH

31/05/2013 00:00:001,140 12/12/1057/1/310738 dtd 29/01/2013

22/01/201312/12/1057

120.00

NOS

ASTHALIN RESPIRATORY SOLUTION, COMPOSITION:SALBUTAMOL RESPIRATORY SOLUTION 15ML, MFG./MKT BY CIPLA- 12/12/1057

10.70

2,700.00STANDARD REFRIGERATION & ELECTRICAL ENGINEERS/NEW DELHI

15/03/2013 00:00:001,141 11/12/6217/1/310739 dtd 30/01/2013

27/12/201211/12/6217

30.00

NOS

INDUSTRIAL THERMO METER. 20°F TO 120°F, ADOPTER SIZE: 1/2". - 11/12/6217

80.00

6,187.50STANDARD REFRIGERATION & ELECTRICAL ENGINEERS/NEW DELHI

15/03/2013 00:00:001,142 11/12/6216/1/310740 dtd 30/01/2013

07/11/201211/12/6216

50.00

NOS

SYPHON PIPE WITH CHECKNUT SIZE 3/8"- 11/12/6216

110.00

1,890.00INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA

28/02/2013 00:00:001,143 12/12/0818/1/310741 dtd 01/02/2013

28/01/201312/12/0818

2.00

NOS

PRINTING & SUPPLY OF DMW MILE STONES.SALIENT FEATURES AND DMW EXPERTISE AS PER SAMPLE ATTACHED ON GOOD QUALITY FLEX BOARD OF SIZE 5 FEET (WIDTH) X 3 FEET (HEIGHT) & FIXING ON WALL WITH SUITABLE ARRANGEMENTS. BACKGROUND: DARK CREAM DMW LOGO: RED NAME OF ORGANISATION DMW MILE STONES AND SALIENT FEATURES & EXPERTISE BLUE- 12/12/0818

945.00

42,052.50GAGAN ASSOCIATES/CHANDIGARH

31/03/2013 00:00:001,144 12/12/1032/1/310742 dtd 01/02/2013

14/01/201312/12/1032

45000.00

NOS

CAP.AMOXYCILLIN 250 MG. (STRIP PACK) MAKE-G.R.(CADILA)/CIPLA- 12/12/1032

0.89

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

96,673.50GAGAN ASSOCIATES/CHANDIGARH

31/03/2013 00:00:001,145 12/12/1033/1/310743 dtd 01/02/2013

15/01/201312/12/1033

60000.00

NOS

T. CIPROFLOXACIN 500MG(STRIP PACK) MFG./MKT BY: G.R. (CADILA)- 12/12/1033

1.55

12,920.00PRESS TIME PRINTER,/PATIALA

20/03/2013 00:00:001,146 12/12/0809/1/310744 dtd 01/02/2013

28/01/201312/12/0809

200.00

NOS

PRINTING & SUPPLY OF PASS/PTO REGISTER PAGE 100 INDEX A TO Z EXTRA 70 GSM - 12/12/0809

64.60

85,041.50GANESH JI INDUSTRIES/PATIALA

10/04/2013 00:00:001,147 11/12/6288/1/310745 dtd 04/02/2013

15/01/201311/12/6288

10.00

NOS

LIFTING HOOKS FOR TGA, ALLOTA TO ITEM NO. 09 OF DRG.NO.FS-0038 ALT-Y. MAKE: KAPI- 11/12/6288

1,055.00

40.00

NOS

LIFTING HOOKS FOR TMA 4907 TO ITEM NO. 06 OF DRG.NO.FS-0038 ALT-Y. MAKE: KAPI- 11/12/6288

1,005.00

8.00

NOS

LIFTING HOOKS FOR COMMUTATOR END OF TMA 253,761 TO ITEM NO. 02 OF DRG.NO.FS-0038 ALT-Y. MAKE: KAPI- 11/12/6288

1,005.00

6.00

NOS

LIFTING HOOKS FOR TMA 752.165 TO ITEM NO. 03 OF DRG. NO. FS-0038 ALT-Y. MAKE: KAPI- 11/12/6288

1,105.00

7.00

NOS

LIFTING EYE BOLT FOR PINION END OF TMA 253 TO ITEM NO. 05 OF DRG.NO.FS-0038 ALT-Y. MAKE: KAPI- 11/12/6288

1,105.00

7.00

NOS

LIFTING HOOKS FOR PINION END OF TMA 761 TO ITEM NO. 01 OF DRG.NO.FS-0038 ALT-Y. MAKE: KAPI- 11/12/6288

1,005.00

20,812.50TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE

31/03/2013 00:00:001,148 03/12/6100/1/310746 dtd 04/02/2013

17/12/201203/12/6100

25.00

NOS

3/8" SOCKET HEAD CAP SCREW TIGHTENING TOOL WITH UNIVERSAL JOINT DRG.NO. ET-0298 ALT-Z MAKE/BRAND:TRISTAR.- 03/12/6100

740.00

15,750.00GAGAN ASSOCIATES/CHANDIGARH

10/03/2013 00:00:001,149 12/12/6150/1/310747 dtd 04/02/2013

14/01/201312/12/6150

600.00

PACKS O

T NORFLOX 400MG, COMP0SITION: NORFLOXACIN 400MG.MFG./MKTD. BY: CIPLA- 12/12/6150

25.00

550,021.50ADVANCED BOLTING SOLUTIONS PVT. LTD./NAVI MUMBAI

15/05/2013 00:00:001,150 11/10/7870/1/310748 dtd 05/02/2013

27/11/201211/10/7870

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

HYTORC HYDRAULIC TORQUE WRENCH MODEL-VERSA-2, (MAKE: USA) LIMITED CLEARANCE HYDRAULIC LINK (MAKE USA) HYTORC HYDRAULIC POWERPACK MODEL JETPRO 230(MAKE: USA), TROLLEY: INDIGENOUS, HYDRAULIC HOSE MAKE: CEJN, STACK SOCKET: INDIGENOUS, C-PAD: SUITABLE FOR VERSA-2 (USA), INSERT SOCKETS (INDIGENOUS) DETAILED SPECIFICATION AS PER ANNEXURE "A" ATTACHED.- 11/10/7870

488,908.00

1,129,432.50STAR INDUSTRIAL SOLUTIONS,/LUDHIANA

30/04/2013 00:00:001,151 11/12/6042/1/310749 dtd 05/02/2013

06/09/201211/12/6042

1.00

NOS

MAGNAFLUX TESTING MACHINE MODEL: MK-50 C-170-D MAKE MAGKRAFT CONFIRMING TO DMW'S SPECIFICATION NO.SSE/LMS/M&P/MTM/06/11-12 (01 NO.) = RS.710000/- + CONCOMITANT ACCESSORIES WITH 500 KGS. HOIST (01 SET) = RS.355000/-- 11/12/6042

1,065,000.00

13,300.00SMART SOLUTIONS/PANIPAT

30/03/2013 00:00:001,152 11/12/6518/1/310750 dtd 05/02/2013

05/02/201311/12/6518

7.00

NOS

DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6518

1,900.00

31,650.00RAM SERVICE STATION/NEW DELHI

31/12/2013 00:00:001,153 12/12/6302/1/310751 dtd 05/02/2013

21/01/201312/12/6302

150.00

Ltr

ENGINE OIL MAKE- MAK GOLD-40 - 12/12/6303

211.00

32,022.60LAXMI MACHINE TOOLS,/GHAZIABAD

30/03/2013 00:00:001,154 11/12/6358/1/310752 dtd 05/02/2013

10/01/201311/12/6358

1.00

NOS

CHUCK COVER AS PER DRAWING NO.PL/SPARE/08/1227. NOTE: 1. WELDED WALLS ARE ACCEPTED. 2. INCLUDES INSTALLATION.- 11/12/6358

25,000.00

93,009.38S.B.LINK PRODUCT/HOWRAH

15/03/2013 00:00:001,155 11/12/6335/1/310753 dtd 05/02/2013

11/01/201311/12/6335

5.00

NOS

14MM DIA 4 LEGGED ALLOY STEEL CHAIN SLING IS:6215-19827 GR.80 TYPE OF HOOK EYE HOOK IS: 3822-1982 EFFECTIVE LENGTH 10 FEET SWL 6.3 TON OF EACH LEG AT "0" DEGREE. FIRM SHALL SUBMIT LOAD TEST CERTIFICATE FROM GOVT. APPROVED TEST HOUSE AS PER IS: 7847-1975.- 11/12/6335

16,535.00

17,325.00J.UMASHANKAR & CO./DELHI

15/05/2013 00:00:001,156 11/12/6196/1/310754 dtd 05/02/2013

29/11/201211/12/6196

6.00

NOS

FLANGE BEARING F-211. MAKE: NTN. ORDERED BEARING IS COMPLETE BEARING WITH FLANGE UCF-211D1 FOUR BOLT BLOCK- 11/12/6196

2,750.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

7,600.00SMART SOLUTIONS/PANIPAT

30/03/2013 00:00:001,157 11/12/6519/1/310755 dtd 07/02/2013

07/02/201311/12/6519

4.00

NOS

DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6519

1,900.00

13,961.85GALAXY ENTERPRISES/PATIALA

31/03/2013 00:00:001,158 12/12/1039/1/310756 dtd 07/02/2013

30/01/201312/12/1039

3333.00

PACKS O

T. DICLOFENAC SODIUM 50MG (STRIP PACK) MAKE-GR /ELDER- 12/12/1039

3.95

36,517.50SURYA ROSHNI LIMITED/NEW DELHI

15/06/2013 00:00:001,159 12/12/4679/4/310757 dtd 07/02/2013

12/12/4679

400.00

NOS

TUBLAR FLUORESCENT DOUBLE CAPPED (T-5) LAMPS FOR GENERAL LIGHTING SERVICES FOR DAY LIGHT RATED WATTAGE:28 WATTS. INTIAL LUMEN (MIN);, COLOUR:F 6500 MODEL NO. SURYA- 12/12/4679

81.15

4,700.00PRESS TIME PRINTER,/PATIALA

10/03/2013 00:00:001,160 12/12/0807/1/310758 dtd 07/02/2013

31/01/201312/12/0807

500.00

NOS

BILINGUAL PRINTING AND SUPPLY OF FILE COVER.- 12/12/0807

9.40

790.00PRESS TIME PRINTER,/PATIALA

10/03/2013 00:00:001,161 12/12/0796/1/310759 dtd 07/02/2013

24/01/201312/12/0796

10.00

Thousa

MEAL COUPONS RS. 15 60 GSM YELLOW COLOUR COUPON NO.1 TO 10,000 SIZE :-4X4 CM, NOTE- EACH BOOK CONSIST OF HUNDRED PAGES EACH PAGE CONTAINING TEN COUPONS.- 12/12/0796

79.00

80,750.00PERFECT ENGINEERING CO./NEW DELHI

20/03/2013 00:00:001,162 11/12/6222/1/310760 dtd 08/02/2013

24/01/201311/12/6222

500.00

NOS

P.V.C. FILL PACK OF SIZE- 150M.MX300M.M.X600M.M. SUITABLE FOR COOLING TOWERS OF CENTRAL A.C. PLANTS. MAKE: PECO- 11/12/6222

130.00

3,570.00S.BALAJI MECH TECH (P) LTD./DELHI

15/04/2013 00:00:001,163 11/12/6239/1/310761 dtd 08/02/2013

11/01/201311/12/6239

4.00

NOS

TAPPER ROLLER BEARING 32014X. MAKE: SKF- 11/12/6239

850.00

51,665.44GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

16/08/2013 00:00:001,164 03/12/6197/1/310762 dtd 08/02/2013

04/02/201303/12/6197

2.00

NOS

GRINDING WHEEL SIZE 400/ 358 X 45/10 X 127 3MSB 60 H 10 VCA 2/45. MAKE/BRAND: CUMI OF M/S CARBORUNDUM UNIVERSAL LTD.- 03/12/6197

24,359.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

3,100.00AGGARWAL XEROX INDIA,/MANDIGOBINDGARH

28/02/2013 00:00:001,165 11/12/6412/1/310763 dtd 08/02/2013

04/02/201311/12/6412

1.00

NOS

BLACK CARTRIDGE FOR FAX MACHINE (FX-9) CANON- 11/12/6412

3,100.00

3,185.00GUPTA SALES CORPORATION,/PATIALA

28/02/2013 00:00:001,166 11/12/6410/1/310764 dtd 08/02/2013

05/02/201311/12/6410

1.00

NOS

BLACK CARTRIDGE NO.852. MAKE: HP- 11/12/6410

1,195.00

1.00

NOS

COLOUR CARTRIDGE NO 857. MAKE: HP- 11/12/6411

1,990.00

9,342.71PRECISION SYSTEM & SOLUTIONS/PATIALA

22/02/2013 00:00:001,167 11/12/6498/1/310765 dtd 08/02/2013

01/02/201311/12/6498

1.00

NOS

DRUM CARTRIDGE FOR DIGITAL COPIER WITH PRINTER MODEL WC 5020 DN. MAKE: XEROX- 11/12/6498

8,772.00

28,200.00GUPTA SALES CORPORATION,/PATIALA

28/02/2013 00:00:001,168 11/12/6372/1/310766 dtd 08/02/2013

04/01/201311/12/6372

3.00

Sets

SET OF COLOURED CARTRIDGES NO.11. SET OF COLOUR CARTRIDGE IS YELLOW, CYAN, MAGENTA. MAKE: HP- 11/12/6372

5,640.00

6.00

NOS

INK CARTRIDGES NO.10 (BLACK) MAKE: HP- 11/12/6372

1,880.00

386,274.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

15/05/2013 00:00:001,169 11/12/6486/4/310767 dtd 11/02/2013

11/12/6486

10.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL I 5, OPERATING SYSTEM:MICROSOFT WINDOWS 7- 11/12/6486

36,788.00

315,315.00LIPI DATA SYSTEMS LIMITED/MUMBAI

15/05/2013 00:00:001,170 11/12/6485/4/310768 dtd 11/02/2013

11/12/6485

7.00

NOS

DOT MATRIX PRINTER, PIN:24, COLUMN:136, CPS AT 10 CPI:500, PORT:ONE PARALLEL AND ONE SERAIL /USB- 11/12/6485

42,900.00

25,737.77TEXCEL MARKETING CORPORATION/BANGALORE

15/04/2013 00:00:001,171 11/12/6130/1/310769 dtd 11/02/2013

04/12/201211/12/6130

1.00

NOS

SIGNAL CABLE, PREASSEMBLED, FOR INCR. ENCODER WITH C/D TRACKS IN MOTOR 3X(2X0.14)C + 4X0,14 + 2X0.5 + 4X0.22 C WITH FULL THREAD CONNECTOR M23 MOTION CONNECT 800 PLUS TRAILING TYPE UL/CSA DESINA DMAX = 9.8 MM, LENGTH (M) = 15. ORDER NO. 6FX8002-2CA31-1BFO- 11/12/6130

14,558.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

SIGNAL CABLE, PREASSEMBLED, FOR INCR. ENCODER WITH C/D TRACKS IN MOTOR 3X(2X0.14)C + 4X0,14 + 2X0.5 + 4X0.22 C WITH FULL THREAD CONNECTOR M23 MOTION CONNECT 800 PLUS TRAILING TYPE UL/CSA DESINA DMAX = 9.8 MM, LENGTH (M) = 13. ORDER NO. 6FX8002-2CA31-1BD0- 11/12/6130

13,540.00

264,625.00VIKRAM MACHINE SPINDLES/PUNE

28/02/2013 00:00:001,172 11/12/6480/1/310770 dtd 11/02/2013

31/01/201311/12/6480

2.00

NOS

SENSOR MINI-CODER GEL 2443. - 11/12/6480 106,500.00

36,517.50SURYA ROSHNI LIMITED/NEW DELHI

29/06/2013 00:00:001,173 12/12/4679/4/310771 dtd 13/02/2013

12/12/4679

400.00

NOS

TUBLER FLUORCSCENT DOUBLE CAPPED (T-5) LAMP FOR GENERAL LIGHTING SERVICES FOR DAY LIGHT RATED WATTAGE: 28 WATTS, INTLAL LUMEN (MIN):2400, COLOUR:F6500- 12/12/4679

81.15

13,650.00GAGAN ASSOCIATES/CHANDIGARH

30/09/2013 00:00:001,174 12/12/1050/1/310772 dtd 13/02/2013

30/01/201312/12/1050

2000.00

NOS

INJ.HYOSCINE-BUTYL BROMIDE 20MG/ML MAKE-GR- 12/12/1050

6.50

7,547.40GAGAN ASSOCIATES/CHANDIGARH

31/03/2013 00:00:001,175 12/12/1008/1/310773 dtd 13/02/2013

30/01/201312/12/1008

1200.00

NOS

INJ.GENTAMYCIN 80MG 2ML/VIAL MAKE- ABBOTT HC- 12/12/1008

5.99

41,580.00GAGAN ASSOCIATES/CHANDIGARH

31/08/2013 00:00:001,176 12/12/1054/1/310774 dtd 13/02/2013

29/01/201312/12/1054

90000.00

NOS

CAP IRON WITH FOLIC ACID(STRIP PACK), MFG./MKT.BY : GR(CADILA)- 12/12/1054

0.44

13,860.00GAGAN ASSOCIATES/CHANDIGARH

31/05/2013 00:00:001,177 12/12/1040/1/310775 dtd 13/02/2013

01/02/201312/12/1040

30000.00

NOS

TAB. DICLOFENAC SOD. SR 100MG.(STRIP PACK) MAKE-GR/CADILA- 12/12/1040

0.44

9,544.50SONDHI SONS PHARMA/MOHALI

31/03/2013 00:00:001,178 12/12/1002/1/310776 dtd 13/02/2013

30/01/201312/12/1002

1000.00

PACKS O

T.AMITRIPTYLINE 10MG (STRIP PACK) MFG./MAKE-AMITOR-10 (TORRENT)- 12/12/1002

9.00

5,887.33CHINO CORPORATION INDIA PRIVATE LIMITED/MOHALI

30/03/2013 00:00:001,179 11/11/5026/1/310777 dtd 13/02/2013

01/10/201211/11/5026

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2.00

NOS

CHINOS MAKE DRIVE CORD FOR TEMPERATURE RECORDER MODEL NO. EL-100-06 OF S.R.FURANCE- 11/11/5026

2,330.00

5,370.00SANGAM MEDICAL STORE/PATIALA

31/03/2013 00:00:001,180 12/12/1017/1/310778 dtd 13/02/2013

19/12/201212/12/1017

30.00

NOS

CAP. DOXYCYCLINE 100MG (STRIP PACK) MFG./MKT BY-ABBOTT HEALTHCARE- 12/12/1017

179.00

34,260.00SANGAM MEDICAL STORE/PATIALA

31/03/2013 00:00:001,181 12/12/1034/1/310779 dtd 13/02/2013

01/02/201312/12/1034

400.00

NOS

TAB. OFLOXACIN 200MG.(STRIP PACK) MAKE-ZYDUS CADILA- 12/12/1034

85.65

8,750.00GUPTA SALES CORPORATION,/PATIALA

05/03/2013 00:00:001,182 11/12/6432/1/310780 dtd 13/02/2013

05/02/201311/12/6432

10.00

NOS

BLACK INK CARTRIDGE 860. MAKE: HP- 11/12/6432

875.00

29,400.00KHANNA ENTERPRISES/CHANDIGARH

30/04/2013 00:00:001,183 12/12/1052/1/310781 dtd 13/02/2013

30/01/201312/12/1052

1600.00

PACKS O

TAB.SIPRONOLACTONE 50MG +FRUSEMIDE 20MG. (STRIP PACK) MAKE-LUPIN- 12/12/1052

17.50

170,210.25VIJAY ENGG. WORKS/PATIALA

30/03/2013 00:00:001,184 11/12/6408/1/310782 dtd 13/02/2013

31/01/201311/12/6408

30.00

NOS

G.I. STANDARD COLUMN PIPE SIZE NOMINAL BORE DIA 5", I.D. WALL THICKNESS 5.4 MM. LENGTH OF EACH COLUMN PIPE= 9 FEET 9 INCH, COMPLETE WITH FLANGE WELDED PROPERLY AT BOTH ENDS AS PER DRG.NO.DCW.EL/PD/1250, CLASS OF PIPE "C" CLASS. MAKE: SWASTIK- 11/12/6408

5,350.00

4,220.79SAMPHIRE MEDICARE/ZIRAKPUR

30/09/2013 00:00:001,185 12/12/1059/1/310783 dtd 13/02/2013

29/01/201312/12/1059

200.00

PACKS O

TAB.METHOTROXATE CITRATE 2.5MG(STRIP PACK) BRAND NAME: FOLITRAX 2.5 TABLETS, COMPOSITION: EACH UNCOATED TABLET CONTAINS METHROXATE IP 2.5 MG., MFG./MKT. BY: BDH & PURELY TRADED BY IPCA.- 12/12/1059

19.90

3,500.00SANGAM MEDICAL STORE/PATIALA

25/02/2013 00:00:001,186 12/12/1141/1/310784 dtd 13/02/2013

05/02/201312/12/1141

10000.00

NOS

TAB ANTACID WITH ALUMINIUM AND MAGNESIUM SALTS (STRIP PACK) MAKE-ABBOTT HEALTH CARE- 12/12/1141

0.35

4,454.10JEET PRINCE SALES INC./PATIALA

15/03/2013 00:00:001,187 12/12/4703/1/310785 dtd 13/02/2013

31/01/201312/12/4703

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

200.00

NOS

LINE CORD JACK TYPE WITH RJ-11 JACK ON BOTH ENDS, TWO CORE 03 MTRS LONG MAKE NETWORK - 12/12/4703

21.00

6,750.00NEW LUXMI ELECTRIC CO./CHANDIGARH

15/03/2013 00:00:001,188 12/12/4724/1/310786 dtd 13/02/2013

25/01/201312/12/4724

1000.00

NOS

TUBE STARTER FOR 40 WATT/36 WATT FLUORESCENT TUBE LIGHT FITTING SUITABLE TO OPERATE ON 220-240 VOLT SINGLE PHASE 50 HZ, AC SUPPLY CONFORMING TO IS 22IS MAKE-CROMPTON.- 12/12/4724

6.00

17,145.00JAWA ELECTRICALS/PATIALA

20/03/2013 00:00:001,189 12/12/4725/1/310787 dtd 13/02/2013

05/02/201312/12/4725

150.00

NOS

IGNITOR SUITABLE FOR 70-400W HPSV/ MH LAMP FOR NON-INTEGRAL FITTINGS UPTO DISTANCE OF 30M MODEL SIGNI 70-400 SV/MH OF SURYA MAKE- SURYA- 12/12/4725

100.00

7,953.75JAWA ELECTRICALS/PATIALA

20/03/2013 00:00:001,190 12/12/4698/1/310788 dtd 13/02/2013

05/02/201312/12/4698

500.00

Mtr

FLEXIBLE WIRE SIZE-40/0076. MAKE-, SHALIMAR, MAZDA RAJDHANI, - 12/12/4698

15.00

84,476.00HARBANS LAL RAM PARKASH & CO./PATIALA

31/05/2013 00:00:001,191 12/12/0771/1/310789 dtd 14/02/2013

29/01/201312/12/0771

7.00

NOS

STEEL ALMIRAH MODEL NO.STVSC300, KD PLAIN WITH 4 SHELVES,SIZE-1800HX900WX450D, MAKE:- GODREJ.- 12/12/0771

12,068.00

61,466.58RAJPUT ENGINEERS/PATIALA

31/03/2013 00:00:001,192 12/12/0800/1/310790 dtd 14/02/2013

29/01/201312/12/0800

7.00

NOS

STAND FOR WASHING ENGINE BLOCK AS PER DMW/PTA DRG. NO. ET.0304- 12/12/0800

8,280.00

37,606.80GAGAN ASSOCIATES/CHANDIGARH

31/07/2013 00:00:001,193 12/12/1037/1/310791 dtd 14/02/2013

31/01/201312/12/1037

800.00

NOS

HYDROCORTISONE OINT PILES MFG./MKT BY-USV- 12/12/1037

44.77

5,750.00SANGAM MEDICAL STORE/PATIALA

31/07/2013 00:00:001,194 12/12/1042/1/310792 dtd 14/02/2013

07/02/201312/12/1042

500.00

NOS

CEPHELEXIN 125MG/5ML/30ML. SYP. MAKE-ABOTT HEALTHCARE- 12/12/1042

11.50

8,820.00GAGAN ASSOCIATES/CHANDIGARH

31/10/2013 00:00:001,195 12/12/1044/1/310793 dtd 14/02/2013

01/02/201312/12/1044

60000.00

NOS

T. FOLIC ACID 5MG.(STRIP PACK) MAKE-GR/CADILA- 12/12/1044

0.14

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

50,275.00SANGAM MEDICAL STORE/PATIALA

30/03/2013 00:00:001,196 12/12/1036/1/310794 dtd 16/02/2013

01/02/201312/12/1036

5000.00

PACKS O

TAB/CAP REMIPRIL 2.5MG (STRIP PACK) MAKE-ZYDUS CADILA- 12/12/1036

4.70

3500.00

PACKS O

TAB/CAP REMIPRIL 5MG (STRIP PACK) MAKE-ZYDUS CADILA- 12/12/1036

7.65

5,743.08GAGAN ASSOCIATES/CHANDIGARH

30/04/2013 00:00:001,197 12/12/1065/1/310795 dtd 16/02/2013

31/01/201312/12/1065

120.00

NOS

LIQ. ANTACID 450ML BOTTLE MAKE/BRAND-WALLACE/DIOVOL,FORTE SUSPENSION- 12/12/1065

45.58

31,815.00GALAXY ENTERPRISES/PATIALA

30/09/2013 00:00:001,198 12/12/1063/1/310796 dtd 16/02/2013

01/02/201312/12/1063

4000.00

PACKS O

TAB CHLORZOXAZONE 250MG +DICLOFENAC 50MG + PARACETAMOL 325/500MG (STRIP PACK) MAKE-ELDER/CIPLA- 12/12/1063

7.50

18,992.97GALAXY ENTERPRISES/PATIALA

31/01/2014 00:00:001,199 12/12/1062/1/310797 dtd 16/02/2013

31/01/201312/12/1062

6071.00

NOS

T.ASPIRIN/ACETYL/SALICYCLIC ACID 75MG (STRIP PACK) MAKE-USV- 12/12/1062

2.95

5,567.63JEET PRINCE SALES INC./PATIALA

31/03/2013 00:00:001,200 12/12/4657/1/310798 dtd 16/02/2013

04/02/201312/12/4657

20.00

NOS

THERMOSTATE OF GEYSER FOR 2000 WATT SUITABLE TO OPERATE 220-240-VOLT +/- 5% 50 HZ, AC SUPPLY ISI MARKED TYPE T-II,IS-3017 CH/L 8219069- 25 DEGREE-80 DEGREE MAKE-PERFECT- 12/12/4657

81.25

20.00

NOS

GEYSER ELEMENT (ELECTRIC IMMERSION WATER HEATER ) TRANGULAR TYPE, VOLT 230/240 +/- 5% 50 HZ, AC SUPPLY WATTS-2000,ISI MARKED MAKE- PERFECT,- 12/12/4657

181.25

102,000.00J.V.V ELECTROTECH PVT.LTD./DELHI

31/03/2013 00:00:001,201 12/12/4654/1/310799 dtd 16/02/2013

31/12/201212/12/4654

2.00

NOS

M.S CONTROL PANEL FOR OPERATION OF SUBMERSIBLE PUMPSET 33 H.P.WITH AUTOMATIC STAR DATA STARTER.DETAILA AS PER TECH.SPECIFICATION ATTACHED AS ANNEXURE-A AND DRG. NO.DMW/EL/PD/922.- 12/12/4654

40,000.00

9,523.29RAJU STATIONERY MART,/LUDHIANA

15/03/2013 00:00:001,202 11/12/6419/1/310800 dtd 16/02/2013

07/02/201311/12/6419

20.00

NOS

CARTRIDGE FOR WEP HQ1600 PRINTER (DOT MATRIX), MAKE: PRODOT WEP- 11/12/6419

449.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

5,079.80GALAXY ENTERPRISES/PATIALA

28/02/2013 00:00:001,203 12/12/1142/1/310801 dtd 16/02/2013

05/02/201312/12/1142

200.00

PACKS O

TAB. TRIHEXYPHENIDYL 2MG TAB (STRIP PACK) MFG./MKT BY WYETH,SUN- 12/12/1142

23.95

6,044.85RAJU STATIONERY MART,/LUDHIANA

15/03/2013 00:00:001,204 11/12/6345/1/310802 dtd 16/02/2013

05/02/201311/12/6345

2.00

NOS

CARTRIDGE FOR LASERJET PRINTER MODEL NO. HPLJ P1007, CARTRIDGE NO.CC388/88A. MAKE: HP- 11/12/6345

2,850.00

34,761.38TELELEC HEATING EQUIPMENT PVT. LTD./NEW DELHI

30/03/2013 00:00:001,205 11/12/6352/1/310803 dtd 16/02/2013

19/12/201211/12/6352

50.00

NOS

HEATER BOBBIN TYPE, 3.7 KW, 230V AC, LENGTH-95 CM, COLD ZONE-20 CM, DIA-4CM, STUDDS OF COPPER OR BRASS. MAKE: TELELEC - 11/12/6352

550.00

5,781.85PRECISION SYSTEM & SOLUTIONS/PATIALA

15/03/2013 00:00:001,206 11/12/6471/1/310804 dtd 16/02/2013

06/02/201311/12/6471

4.00

NOS

TONNER FOR PHOTO COPIER M/C MODEL NO. XEROX WORK CENTRE 5020. MAKE: XEROX- 11/12/6471

1,363.00

3,027.73RAJU STATIONERY MART,/LUDHIANA

15/03/2013 00:00:001,207 11/12/6440/1/310805 dtd 16/02/2013

04/02/201311/12/6440

1.00

NOS

HP LASER JET PRINT CARTRIDGE/TONNER, CC-388A/88-A (BLACK) MAKE: HP - 11/12/6440

2,855.00

68,829.37HCL INFOSYSTEMS LTD.,/NOIDA

29/06/2013 00:00:001,208 11/12/6110/4/310806 dtd 18/02/2013

11/12/6110

2.00

Sets

ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM : BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/12/6110

331.06

2.00

Sets

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL CORE 13, OPERATING SYSTEM: MICROSFT WINDOW 7- 11/12/6110

32,444.83

9,900.00NEW GUPTA AGENCIES,/PATIALA

05/03/2013 00:00:001,209 12/12/4706/1/310807 dtd 18/02/2013

31/01/201312/12/4706

2.00

NOS

AUTOMATIC DIGITAL VOLTAGE STABLISER-2 KVA INPUT 155-280V, OUT PUT 195-245V TO BE USED FOR CANNON PRINTER WITH COPIER MODEL IMAGE RUNNER R- 2422L. MAKE- CDPS- 12/12/4706

4,950.00

3,400.00JAGJEET TRADERS/PATIALA

31/03/2013 00:00:001,210 12/12/4742/1/310808 dtd 18/02/2013

31/01/201312/12/4742

10.00

NOS

TORCH LED 03 CELL ,0MODEL DL-63 MAKE- EVEREADY - 12/12/4742

340.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

32,906.25EXCEL AUTOMATION,/CHANDIGARH

25/03/2013 00:00:001,211 12/12/0806/1/310809 dtd 18/02/2013

31/01/201312/12/0806

9000.00

Mtr

P.V.C TUBE WHITE ID 3.2.MM (EACH ROLE IN 100 METER)- 12/12/0806

3.25

3,185.00GUPTA SALES CORPORATION,/PATIALA

15/03/2013 00:00:001,212 11/12/6388/1/310810 dtd 18/02/2013

11/02/201311/12/6388

1.00

NOS

BLACK CARTRIDGE NO.852 (MAKE: HP)- 11/12/6388

1,195.00

1.00

NOS

COLOUR CARTRIDGE NO.857 (MAKE: HP)- 11/12/6389

1,990.00

23,065.88SAMPHIRE MEDICARE/ZIRAKPUR

20/03/2013 00:00:001,213 12/12/1007/1/310811 dtd 18/02/2013

05/02/201312/12/1007

1500.00

NOS

T.SERTRALINE 50MG.(STRIP PACK) BRAND NAME: INSERT 50 TABLETS, COMPOSITION: EACH FILM COATED TABLET CONTAINS: SERTRALINE HYDROCHLORIDE EQ. TO SERTRALINE 50 MG., MFG./MKTD. BY: M/S IPCA LABORATORIES LTD.- 12/12/1007

14.50

98,643.83GAGAN ASSOCIATES/CHANDIGARH

30/04/2013 00:00:001,214 12/12/1021/1/310812 dtd 19/02/2013

24/12/201212/12/1021

450.00

NOS

BECLAMETHASONE INHALER 200 MCG/INHALATION/200MD MAKE-CIPLA- 12/12/1021

208.77

8,004.00PRESS TIME PRINTER,/PATIALA

30/03/2013 00:00:001,215 12/12/0779/1/310813 dtd 19/02/2013

31/01/201312/12/0779

40.00

NOS

PRINTING & SUPPLY OF OPD REGISTER PAPER QUALITY 70 GSM SIZE 12" X 8"- 12/12/0779

70.10

2000.00

NOS

PRINTING OF INDOOR PATIENT RECORD.FORM S.NO.8001 TO 10000- 12/12/0826

2.60

780.00RAJPURA PRINTING PRESS/PATIALA

30/03/2013 00:00:001,216 12/12/0779/1/310814 dtd 19/02/2013

31/01/201312/12/0779

20.00

NOS

PRINTING & SUPPLY OF REFERAL FORM FOR AMAR HOSPITAL 100 LEAFS IN EACH PAD.- 12/12/0811

39.00

84,375.00ASSOCIATED INDUSTRIES & TRADING CORPORATION/NEW DELHI

30/06/2013 00:00:001,217 12/12/0834/1/310815 dtd 19/02/2013

31/01/201312/12/0834

1.00

Sets

SUPPLY AND FIXING OF COLOURED WELDING CURTAINS (STRIP SIZE 1.75M X 1.4M) (DETAILED DESCRIPTION AS PER ANN-I ATTACHED) MAKE-AITCO.NOTE-ONLY ORANGE COLOUR CURTAINS ARE TO BE SUPPLIED.- 12/12/0834

71,000.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1,995.00SANGAM MEDICAL STORE/PATIALA

31/05/2013 00:00:001,218 12/12/1041/1/310816 dtd 19/02/2013

07/02/201312/12/1041

700.00

NOS

INJ. ONDENSETRON 2MG./ML 2ML. AMP. MAKE-CADILA- 12/12/1041

2.85

386,274.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

30/04/2013 00:00:001,219 11/12/6481/4/310817 dtd 20/02/2013

11/12/6481

10.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I 5 , OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6481

36,788.00

90,090.00LANDMARK INFONET PVT. LTD./NEW DELHI

10/06/2013 00:00:001,220 11/12/6482/4/310818 dtd 20/02/2013

11/12/6482

2.00

NOS

DOT MATRIX PRINTER PIN: 24, COLUMN: 136:,CPS AT 10 CPI: 500,PORT: ONE PARALLEL AND ONE SERIAL/USB- 11/12/6482

42,900.00

82,320.00LANDMARK INFONET PVT. LTD./NEW DELHI

10/06/2013 00:00:001,221 11/12/6483/4/310819 dtd 20/02/2013

11/12/6483

8.00

NOS

DOT MATRIX PRINTERS PIN:24, COLUMN:136,CPS AT 10 CPI: 300, PORT: ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT- 11/12/6483

9,800.00

17,325.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

15/05/2013 00:00:001,222 11/12/6506/4/310820 dtd 20/02/2013

11/12/6506

1.00

NOS

LASER PRINTER RESOLUTION (IN DPI) : COLOUR 600 X 600, PAPER SIZE: A4 , PRINT SPEED IN PPM (A4 SIZE) : 8 BW AND C, PORT: 1 USB, MEMORY (IN MB) : NA, NETWORK CARD 10/100 YES, DUPLEXING: NA- 11/12/6506

16,500.00

17,389.96KAMLESH INDUSTRIES/MUMBAI

31/07/2013 00:00:001,223 02/12/5123/1/310821 dtd 21/02/2013

31/01/201302/12/5123

200.00

NOS

LUG TERMINALS 3/8 INCH FOR TM-17 TO DRG./PART NO. 8228541.- 02/12/5123

29.00

200.00

NOS

LUG TERMINALS 3/8 INCH FOR CA-6 TO DRG./PART NO. 8126874.- 02/12/5123

9.90

200.00

NOS

LUG TERMINALS 5/16 INCH FOR TA-17 TO DRG./PART NO. 8408418.- 02/12/5123

24.90

200.00

NOS

LUG TERMINALS 5/16 INCH FOR CA-6 TO DRG./PART NO. 8126873.- 02/12/5123

9.90

291,200.00BP ERGO LTD./NAGPUR 10/04/2013 00:00:001,224 12/12/0756/1/310822 dtd 21/02/2013

27/12/201212/12/0756

26.00

NOS

STEEL ALMIRAH MAKE:- BP ERGO (DETAILED TECHNICAL PARAMETERS AS PER ANNEXURE-A ATTACHED.- 12/12/0756

11,200.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

14,231.91GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

31/05/2013 00:00:001,225 12/12/0803/1/310823 dtd 21/02/2013

31/01/201312/12/0803

20.00

NOS

V- BELT A44 MAKE-DUNLOP.- 12/12/0803 110.00

40.00

NOS

V- BELT B48 MAKE-DUNLOP.- 12/12/0803 144.00

20.00

NOS

V- BELT A40 MAKE-DUNLOP.- 12/12/0803 102.00

20.00

NOS

V- BELT B60 MAKE-DUNLOP.- 12/12/0803 171.00

1,311.59INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA

30/03/2013 00:00:001,226 12/12/0827/1/310824 dtd 21/02/2013

14/02/201312/12/0827

270.00

Inch

PRINTING & SUPPLY OF ACRYLIC NAME PLATES WITH VINYL CUTTING & PASTING ON BACK SIDE OF TRANSPARENT ACRYLIC SHEET BLACK BASE & GOLDEN LETTERS,THICKNESS OF SHEET SHOULD BE 03 MM MINIMUM SIZE OF LETTERS PROPRORTIONATE TO THE SIZE OF CUTTING FITTING/INSTALLATION ( NAME & DESIGNATION AS PER ANNEXURE-I ATTACHED.- 12/12/0827

4.25

7,882.88COMPAQ INTERNATIONAL/YAMUNANAGAR

31/03/2013 00:00:001,227 12/12/4728/1/310825 dtd 21/02/2013

31/01/201312/12/4728

4.00

NOS

HEAT SHRINKABLE HT END TERMINATION KIT FOR XLPE HT CABLE 11 KV GRADE SIZE 3 C X 300 SQ MM AL. CONDUCTOR ARM, CABLE MAKE- SHRINK FIT- 12/12/4733

1,150.00

1.00

NOS

HEAT SHRINKABLE HT STRAIGHT THROUGH JOINT KIT FOR XLPE HT CABLE 11 KV GRADE SIZE- 3 C X 95 SQ MM AL. CONDUCTOR ARM, CABLE MAKE SHRINK FIT- 12/12/4728

2,750.00

59,640.00GAGAN ASSOCIATES/CHANDIGARH

30/09/2013 00:00:001,228 12/12/1066/1/310826 dtd 21/02/2013

08/02/201312/12/1066

8000.00

NOS

TAB AMOXYCILLIN 500 MG + CLAVULANIC ACID 125MG (STRIP PACK) MFG./MKT BY: GR(CADILA)- 12/12/1066

7.10

4,042.50GAGAN ASSOCIATES/CHANDIGARH

31/05/2013 00:00:001,229 12/12/1069/1/310827 dtd 21/02/2013

08/02/201312/12/1069

7000.00

NOS

TAB. AMOXYCILLINE 125MG.KID(STRIP PACK) MAKE-GR(CADILA)- 12/12/1069

0.55

23,331.00BEARING SALES & SPARES/LUDHIANA

30/03/2013 00:00:001,230 11/12/6156/1/310828 dtd 21/02/2013

31/01/201311/12/6156

40.00

NOS

BALL BEARING TB-1006. MAKE: IMB- 11/12/6156

550.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

143,892.27STAR INDUSTRIAL SOLUTIONS,/LUDHIANA

30/04/2013 00:00:001,231 11/12/6394/1/310829 dtd 21/02/2013

11/01/201311/12/6394

5.00

NOS

POSITIVE ELECTRODE OF WELDING CABLE SOCKET DKI 70-1 (BLACK), ORDER NO.H09701008, ADOR PART NO. 7513070010-1- 11/12/6394

395.00

2.00

NOS

TEMPERATURE RELAY, ORDER NO. H09701046, ADOR PART NO. 7323080000- 11/12/6394

325.00

2.00

NOS

H.F.TRANSFORMER, ORDER NO.H0901037, ADOR PART NO. 60H900800-0- 11/12/6394

6,990.00

2.00

NOS

TRANSFORMER (RT260) H090-08, ORDER NO.H09701039, ADOR PART NO.73991207- 11/12/6394

20,005.00

2.00

NOS

FAN 200 FZY8-S, 380 V, 50 HZ, ORDER NO. H09701026, ADOR PART NO. 737020003-0- 11/12/6394

3,675.00

12.00

NOS

DIODE MODULE MURP2004 OCT, ORDER NO.H0901035, ADOR PART NO. 7312210000- 11/12/6394

3,325.00

5.00

NOS

SOCKET OF ELECTRODE FEEDING MACHINE (MALE & FEMALE), ORDER NO.H09701015, ADOR PART NO. 7513070010-2- 11/12/6394

890.00

4.00

NOS

3-PHASE RECTIFIER BRIDGE MODULE MDS60B-12, ORDER NO. H09701042, ADOR PART NO. 7310601200- 11/12/6394

2,650.00

10.00

NOS

FUSE HOLDER,MF 528,10A/250V, ORDER NO. H0971018, ADOR PART NO. 7329183200- 11/12/6394

500.00

5.00

NOS

POSITIVE ELECTRODE OF WELDING CABLE SOCKET DKJ 70-1 (RED), ORDER NO.H09701014, ADOR PART NO. 7513070010-0- 11/12/6394

395.00

59,175.90JAGJEET TRADERS/PATIALA

30/04/2013 00:00:001,232 02/12/5101/1/310830 dtd 22/02/2013

12/02/201302/12/5101

6000.00

Ltr

DISTILLED WATER FOR LEAD ACID BATTERIES AS PER IS 1069 OF 1964 WITH 50 LTRS. PACKING- 02/12/5101

9.30

333,900.00ARORA TRADING CO.,/NEW DELHI

31/05/2013 00:00:001,233 11/12/6254/1/310831 dtd 22/02/2013

20/11/201211/12/6254

1.00

NOS

SHOCK PULSE TESTER PLUS T4000. SPECIFICATION NO. DMW/M/TMS/NSR-1582 AS PER ANNEXURE Ä AND FIRMS SPECIFICATION AS PER ANNEXURE "B' ATTACHED.- 11/12/6254

318,000.00

56,842.80RAJPUT ENGINEERS/PATIALA

30/04/2013 00:00:001,234 11/12/6339/1/310832 dtd 22/02/2013

05/02/201311/12/6339

40.00

NOS

FILLING HOLE CAP ASSLY FOR WDM3D DLW DRG.NO.3346 ALT-E, TO PART NO.11663947- 11/12/6339

1,340.00

38,627.40HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

15/04/2013 00:00:001,235 11/12/6555/4/310833 dtd 23/02/2013

11/12/6555

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6555

36,788.00

2,174.44SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN

31/05/2013 00:00:001,236 11/12/6532/4/310834 dtd 23/02/2013

11/12/6532

1.00

NOS

LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280 INPUT RATED KVA: 0.65, MINIMUM VAH: 168- 11/12/6532

2,090.00

14,383.95COACH COM/DELHI 30/06/2013 00:00:001,237 03/12/6063/1/310835 dtd 26/02/2013

04/02/201303/12/6063

100.00

NOS

TRIANGULAR SHAPED SELF SHARPING CERAMIC MINERAL GRINDING DISC 5 INCH OD X 2MM THICK X 22 MM ID IN GRIT 36 PLUS FOR COOL CUTTING AND FINISHING IN ONE STEP WITHOUT HEAT BUILD UP.MAKE/BRAND: 3M.- 03/12/6063

136.99

4,725.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

15/04/2013 00:00:001,238 11/12/6565/4/310836 dtd 27/02/2013

11/12/6565

1.00

NOS

INKJET PRINTER RESOLUTION (IN DPI): 4800 X 1200, PAPER SIZE: A4 PRINT SPEED IN PPM (A4 SIZE) :20 BW AND 14 C,PORT:1 USB, DUPLEXING: NA, NETWORKING: YES- 11/12/6565

4,500.00

5,250.00CANON INDIA PVT. LTD./NOIDA

31/05/2013 00:00:001,239 11/12/6202/4/310837 dtd 27/02/2013

11/12/6202

1.00

NOS

LASER PRINTERRESOLUTION (IN DPI): MONO 600 X 600, PAPER SIZE: A4, PRINT SPEED IN PPM (A4 SIZE: 14, PORT: 1 USB, MEMORY (IN MB): NA, NETWORK CARD 10/100: NA, DUPLEXING: NA- 11/12/6202

5,000.00

71,803.26SAGAR SALES CORPORATION/PATIALA

15/03/2013 00:00:001,240 12/12/0877/1/310838 dtd 27/02/2013

18/02/201312/12/0877

60.00

NOS

BLACK INK CPI-7 FOR GESTETNER COPY PRINTER DX 3440 MAKE-RICOH.- 12/12/0877

1,047.00

10,200.00SANGAM MEDICAL STORE/PATIALA

31/05/2013 00:00:001,241 12/12/1064/1/310839 dtd 27/02/2013

08/02/201312/12/1064

1200.00

PACKS O

TAB. IBUPROFEN 400MG (STRIP PACK) MFG./MKT BY: ABOTT HC- 12/12/1064

8.50

15,271.20MICRO LABS LIMITED/BANGALORE

31/05/2013 00:00:001,242 12/12/1075/1/310840 dtd 27/02/2013

12/02/201312/12/1075

450.00

PACKS O

TAB.CARVIDILOL (STRIP PACK) .EACH UNCOATED TABLET CONTAINS CARVEDILOL BP 12.50 MG., BRAND: CARVIDIPRESS 12.5MG .- 12/12/1075

32.00

8,835.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

31/03/2013 00:00:001,243 12/12/1079/1/310841 dtd 27/02/2013

14/02/201312/12/1079

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

100.00

NOS

TRANSPOSE 7.5CMX9.1MTR.MAKE-3M- 12/12/1079

88.35

17,700.00RAJU STATIONERY MART,/LUDHIANA

30/03/2013 00:00:001,244 11/12/6193/1/310842 dtd 27/02/2013

14/02/201311/12/6193

2.00

Sets

COLOR CARTRIGE CLT 409 SERIES FOR SAMSUNG PRINTER CLP 310 N, CLP-409S, Y409S, C409S, K409 (01 SET) MAKE: SAMSUNG.- 11/12/6193

8,850.00

28,167.00TEXCEL MARKETING CORPORATION/BANGALORE

15/05/2013 00:00:001,245 11/12/6349/1/310843 dtd 27/02/2013

10/01/201311/12/6349

1.00

NOS

SIGNAL CABLE, PREASSEMBLED, FOR INCR. ENCODER WITH C/D TRACKS IN MOTOR 3X(2X0.14)C + 4X0,14 + 2X0.5 + 4X0.22 C WITH FULL THREAD CONNECTOR M23 MOTION CONNECT 800 PLUS TRAILING TYPE UL/CSA DESINA DMAX 9.8 MM, LENGTH (M) = LENGTH (M) = 15. ORDER NO. 6FX8002-2CA31-1BF0. MAKE: SIEMENS.- 11/12/6349

14,042.00

1.00

NOS

POWER CABLE, PREASSEMBLED 4X1.5+(2X1.5)C, CONNECTOR FULL THREAD SIZE 1 FOR SIMODRIVE/MASTERDRIVES MOTION-CONNECT 800 PLUS TRAILING TYPE UL/CSA DESINA DMAX=12 MM, LENGTH (M) = LENGTH (M) = 13. ORDER NO. 6FX8002-5DA01-1BD0. MAKE: SIEMENS.- 11/12/6349

16,708.00

11,600.00BP ERGO LTD./NAGPUR 31/03/2013 00:00:001,246 12/12/0754/1/310844 dtd 28/02/2013

18/10/201212/12/0754

2.00

NOS

EXECUTIVE CHAIR MAKE-BP ERGO,MODEL NO. GV-606.- 12/12/0754

5,800.00

13,590.00BANSAL TRADING CO./PATIALA

31/03/2013 00:00:001,247 12/12/0808/1/310845 dtd 28/02/2013

29/01/201312/12/0808

30.00

NOS

PLAIN PAPER 80 GSM ON CORE DIA -75MM, SIZE: 24" X 100MTRS, MAKE:- DESMAT.- 12/12/0808

453.00

13,755.00HYDERABAD REPROGRAPHICS PVT. LTD./HYDERABAD

10/04/2013 00:00:001,248 12/12/0808/1/310846 dtd 28/02/2013

29/01/201312/12/0808

20.00

NOS

PLAIN PAPER ROLL-80 GSM ON CORE DIA-75MM SIZE-36"(915 MM) 100 MTRS,BRAND-CLEAR PRINT.- 12/12/0808

655.00

3,200.00RAJPURA PRINTING PRESS/PATIALA

31/03/2013 00:00:001,249 12/12/0813/1/310847 dtd 28/02/2013

05/02/201312/12/0813

50.00

NOS

PRINTING & SUPPLY OF TOOL ISSUE SLIP MG.5 (70 GSM) A4 (297 X 210 MM) 100 PAGES- 12/12/0813

40.00

2000.00

NOS

PRINTING & SUPPLY M-3 MATERIAL TAG CARD SIZE- 220 MM X 110 MM GSM 180- 12/12/0820

0.60

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

4,800.00PRESS TIME PRINTER,/PATIALA

31/03/2013 00:00:001,250 12/12/0813/1/310848 dtd 28/02/2013

05/02/201312/12/0813

6000.00

NOS

PRINTING & SUPPLY M-4 MATERIAL REQUISITION, SIZE-220MM X 185MM GSM 177- 12/12/0821

0.80

10,091.00UTILITY TRADING ENGINEERS PVT.LTD./CHANDIGARH

31/03/2013 00:00:001,251 12/12/1104/1/310849 dtd 28/02/2013

14/02/201312/12/1104

60.00

NOS

E.C.G. PAPER ROLL FOR CARDIART 8108 R 120MM X 20MT MAKE-BPL- 12/12/1104

157.00

4,410.00NOVOPHARM/NEW DELHI 30/03/2013 00:00:001,252 12/12/1108/1/310850 dtd 28/02/2013

12/02/201312/12/1108

1200.00

PACKS O

TAB. DERIPHYLLINE RETARD 150MG.(EACH TAB. TO CONTAIN ETOPHYLLINE 115MG.+ THEOPHYLLINE 35 MG. RETARD TAB.), MAKE: ZYDUS CADILA HEALTHCARE LTD.( D.V. OF GERMAN REMEDIES)- 12/12/1108

3.50

12,938.10JEET PRINCE SALES INC./PATIALA

30/03/2013 00:00:001,253 12/12/4720/1/310851 dtd 28/02/2013

14/02/201312/12/4720

100.00

NOS

ELECTRONIC FAN RAGULATORS (PIANO TYPE) STEP TYPE SUITABLE TO WORK ON 230V +/- 10 %, 50 HZ A.C. SUPPLY MAKE- GRISH- 12/12/4720

122.00

34,650.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

20/04/2013 00:00:001,254 11/12/6566/4/310852 dtd 28/02/2013

11/12/6566

2.00

NOS

LASER PRINTER RESOLUTION (IN DPI) : COLOUR 600 X 600 , PAPER SIZE: A4, PRINT SPEED IN PPM (A4 SIZE) : 8 BW AND C, PORT: 1 USB, MEMORY IN (M) NA , NETWORK CARD 10/100: YES, DUPLEXING: NA- 11/12/6566

16,500.00

10,290.00LANDMARK INFONET PVT. LTD./NEW DELHI

20/06/2013 00:00:001,255 11/12/6553/4/310853 dtd 28/02/2013

11/12/6553

1.00

NOS

DOT MATRIX PRINTER PIN:24 COLUMN:136,CPS AT 10 CPI:300,PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT- 11/12/6553

9,800.00

10,290.00LANDMARK INFONET PVT. LTD./NEW DELHI

20/06/2013 00:00:001,256 11/12/6531/4/310854 dtd 28/02/2013

11/12/6531

1.00

NOS

DOT MATRIX PRINTER PIN:24 COLUMN:136,CPS AT 10 CPI:300,PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT- 11/12/6531

9,800.00

7,882.88COMPAQ INTERNATIONAL/YAMUNANAGAR

30/03/2013 00:00:001,257 12/12/4728/1/310855 dtd 28/02/2013

31/01/201312/12/4728

1.00

NOS

HEAT SHRINKABLE HT STRAIGHT THROUGH JOINT KIT FOR XLPE INSULATED 3 CORE 11KV GRADE ALUMINIUM CONDUCTOR ARMOURED CABLE SIZE 3C X 95 SQMM,.MAKE-SHRINK FIT.- 12/12/4728

2,750.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

4.00

NOS

HEAT SHRINKABLE HT END TERMINATION INDOOR KIT FOR XLPE INSULATED 3 CORE 11KV GRADE ALUMINIUM CONDUCTOR ARMOURED CABLE SIZE 3C X 300 SQMM.MAKE-SHRINK FIT.- 12/12/4733

1,150.00

299,250.00INDUSTRIAL MARKETING & SERVICES,/NEW DELHI

30/04/2013 00:00:001,258 11/12/6097/1/310856 dtd 28/02/2013

19/10/201211/12/6097

1.00

NOS

BEARING PULLER FOR EMD TA TO SPECN.NO. DMW/M/TMS/NSR/1602 & TECHNICAL DETAILS AS PER FIRMS OFFER ATTACHED. - 11/12/6097

285,000.00

4,500.00DATA STRUCTURE COMPUTERS/PATIALA

30/03/2013 00:00:001,259 11/12/6497/1/310857 dtd 01/03/2013

21/02/201311/12/6497

1.00

NOS

IMAGING UNIT OF SAMSUNG PRINTER CLP 310 N- 11/12/6497

4,500.00

9,911.43PARAS TECHCHOM,/LUDHIANA

30/03/2013 00:00:001,260 11/12/6226/1/310858 dtd 01/03/2013

05/02/201311/12/6226

2.00

NOS

CANON CARTRIDGE 319 SUITABLE FOR M 5870. MAKE: CANON- 11/12/6226

4,673.00

8,750.00MODERN STATIONERS/PATIALA

30/03/2013 00:00:001,261 12/12/0833/1/310859 dtd 01/03/2013

14/02/201312/12/0833

1.00

NOS

TABLE TOP PVC (ADJUSTABLE), SIZE: 16"X 44"- 12/12/0833

8,750.00

1,940.00RAM SINGH & CO./PATIALA

30/03/2013 00:00:001,262 12/12/4635/1/310860 dtd 02/03/2013

18/02/201312/12/4635

2.00

NOS

EXHAUST FAN WITH SQUARE PLASTIC BODY ALONG WITH LOUVERS, SIZE- 11.1/2 X 11.1/2, WATT 45, 50 HZ, AC SUPPLY MAKE- KHAITAN,- 12/12/4635

970.00

3,905.50COMPAQ INTERNATIONAL PRIVATE LIMITED/YAMUNANAGAR

30/03/2013 00:00:001,263 12/12/4648/1/310861 dtd 02/03/2013

13/02/201312/12/4648

1.00

NOS

HEAT SHRINKABLE H.T. STRAIGHT JOINT KIT FOR XLPE H.T CABLE 11K.V GRADE SIZE 3C X 120 SQ MM MAKE- SHRINK FIT- 12/12/4648

3,650.00

10,815.00POINT HYDRAULICS PVT. LTD./VARANASI

15/06/2013 00:00:001,264 12/12/4723/1/310862 dtd 02/03/2013

31/01/201312/12/4723

100.00

NOS

HRC/HBC FUSE LINK GENRAL PURPOSE 415 VOLT RATING 100 A, BREAKING CAPACITY 80 KA (MIN) OFF SET TAG SIZE-A4, BOLTED CONNECTION CONFORMING TO IS: 13703 (PART 2) OR LATEST MAKE C&S ELECTRIC LTD.CAT NO.CTCP 100- 12/12/4727

103.00

25,425.00GOYAL ELECTRIC CO./CHANDIGARH

30/03/2013 00:00:001,265 12/12/4723/1/310863 dtd 02/03/2013

31/01/201312/12/4723

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

200.00

NOS

BAKELITE H.R.C FUSE BASE & CARRIER CAPACITY 63 AMP 415 VOLT 3 PHASE AC SUITABLE FOR TIS FUSE LINK A3.THE MATERIAL SHOULD CONFORM TO IS 13703,SM TYPE ENCLOSED TYPE MAKE-VEECO- 12/12/4723

113.00

4,462.50SHREYA LIFE SCIENCES PVT. LTD./MUMBAI

15/04/2013 00:00:001,266 12/12/6217/1/310864 dtd 02/03/2013

10/01/201312/12/6217

500.00

PACKS O

PROCHLORPERAZINE 5MG. (STRIP PACK) MAKE-SHREYA BRAND-EMI DOXYN TAB.- 12/12/6217

8.50

17,115.00GAGAN ASSOCIATES/CHANDIGARH

30/03/2013 00:00:001,267 12/12/1086/1/310865 dtd 02/03/2013

18/02/201312/12/1086

2000.00

NOS

POVIDINE OINT 15 GM. TUBE. MAKE-GR(CADILA)- 12/12/1086

8.15

17,498.25GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

15/04/2013 00:00:001,268 11/12/6399/1/310866 dtd 04/03/2013

18/02/201311/12/6399

3.00

NOS

BENCH VICE HEAVY DUTY SIZE 8'' MAKE UNIQUE PRODUCT CODE 0301N. - 11/12/6399

5,500.00

16,968.00GANESH JI INDUSTRIES/PATIALA

15/05/2013 00:00:001,269 11/12/6338/1/310867 dtd 04/03/2013

12/02/201311/12/6338

100.00

Sets

ASSEMBLED SET OF MACHINED WASHER, SPLIT PIN, BRACKET, HOOK AND PIN FOR TOKEN ROD ASSLY (ITEM NO. 3,4,6,7 & 8 OF DMW'S DRG.NO.1DMW/SK-971 ALT-Z- 11/12/6338

160.00

66,698.91IEC AIR TOOLS PVT. LTD./PUNE

30/04/2013 00:00:001,270 11/12/6353/1/310868 dtd 04/03/2013

17/01/201311/12/6353

5.00

NOS

PNEUMATIC REVERSIBLE IMPACT WRENCH MODEL NO. IW-13N. (1) CAPACITY BOLT SIZE: M12M14 MM. (2) FREE SPEED: 7500 RPM. (3) SQ.DRIVE SIZE: 12.7 MM. (4) APPROX WEIGHT WITHOUT SOCKET: 2.57 KG. (5) OVER ALL LENGTH 190 MM. (6) AIRINLET THREAD 1/4" BSP. (7) AIR HOSE SIZE (ID) : 9.5 MM. (8) AVERAGE AIR CONSUMPTION: 0.5 CU/MIN.- 11/12/6353

10,376.00

139,182.43HMT MACHINE TOOLS LTD./PANCHKULA

15/06/2013 00:00:001,271 11/11/5554/1/310869 dtd 04/03/2013

25/10/201211/11/5554

1.00

NOS

DUBOLINE UNION TC/C-905-510, STOCK NO. 2816927- 11/11/5554

107,480.00

1.00

NOS

ADAPTOR, STOCK NO. F6224823- 11/11/5554 2,020.00

24,950.00STAY CHARGE AUTO BATTERY SERVICE/PATIALA

15/04/2013 00:00:001,272 11/12/6443/1/310870 dtd 04/03/2013

19/02/201311/12/6443

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

5.00

NOS

BATTERY 12 VOLT. A.H.70, MHD-700 XPRESS. MAKE: EXIDE LITTLE CHAMP OR AMARON AMAR RAJA POWER ZONE. - 11/12/6443

4,990.00

78,770,716.00PRECISE FABRICATORS PVT.LTD/PATIALA

31/08/2013 00:00:001,273 11/11/5144/1/310871 dtd 05/03/2013

21/08/201211/11/5144

1.00

NOS

TESTING SET UP OF 3 PHASE AC TRACTION MOTOR AS PER SPECIFICATION AT ANNEXURE A, B & C OF TENDER AND OTHER SPECIFICATION AS PER ANNEXURE "D" AND "E".- 11/11/5144

62,242,000.00

14,476.09POLY ENGINEERING & MARKETING CENTRE/GURGAON

15/04/2013 00:00:001,274 11/12/6359/1/310872 dtd 05/03/2013

19/02/201311/12/6359

1.00

NOS

TAPER ROLLER BEARING 29685/29622D. MAKE: TIMKEN- 11/12/6359

13,754.00

153,594.00WESTERN ELECTRIC & TRADING CO/DELHI

31/08/2013 00:00:001,275 11/12/6169/1/310873 dtd 05/03/2013

21/01/201311/12/6169

3.00

NOS

SUPPLY OF OUTDOOR TYPE 202 KVAR, 6.986 KV, 50 HZ SINGLE PHASE CRCA CONTAINER CAPACITOR UNIT COMPLETE IN ALL RESPECTS READY TO INSTALL AT SITE. MAKE: EPCOS. TECH.SPECIFICATION NO. SSE/MRS/NS/001 ATTACHED AS PER ANNEXURE "A" & SKETCH OF DRG. AS PER ANNEXURE "B"- 11/12/6169

48,760.00

9,324.00JHALANI IMPEX/NEW DELHI

30/04/2013 00:00:001,276 03/12/6190/1/310874 dtd 06/03/2013

31/01/201303/12/6190

50.00

NOS

DOUBLE HEX SOCKET 1/2" SQ DRIVE 9/16" MAKE :JHALANI.- 03/12/6193

36.00

50.00

NOS

DOUBLE HEX SOCKET 1/2" SQ DRIVE 7/8" MAKE :JHALANI.- 03/12/6192

53.00

50.00

NOS

DOUBLE HEX SOCKET 1/2" SQ.DRIVE 3/4" MAKE :JHALANI.- 03/12/6191

40.00

45.00

NOS

DOUBLE HEX SOCKET 1/2" SQ. DRIVE 15/16 MAKE : JHALANI.- 03/12/6190

54.00

5,700.00SMART SOLUTIONS/PANIPAT

15/04/2013 00:00:001,277 11/12/6586/1/310875 dtd 06/03/2013

05/03/201311/12/6586

3.00

NOS

DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6586

1,900.00

3,000.00PREMIER ELECTRICALS/PATIALA

15/04/2013 00:00:001,278 12/12/4773/1/310876 dtd 07/03/2013

22/02/201312/12/4773

200.00

NOS

PVC CASING CAPING SIZE-3/4" HAVING LENGTH 1.8 MTR (12MM X 20MM) MAKE- SAHIL.- 12/12/4773

15.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

3,200.00PREMIER ELECTRICALS/PATIALA

15/04/2013 00:00:001,279 12/12/4768/1/310877 dtd 07/03/2013

28/02/201312/12/4768

2.00

NOS

WALL FAN (BRACKET FAN) 400MM SWEEP (16") OSCILLATING TYPE WITH SPEED CONTROL 1250 RPM SINGLE PHASE 50HZ SUPPLY. CURRENT CONSUMPTION 0.28 A (APROX.) AND WATTAGE 58 WATT (APROX) AIR DELIVERY 4200 CMM MAKE- CROMPTON GREAVES,- 12/12/4768

1,600.00

33,442.50HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

30/04/2013 00:00:001,280 11/12/6551/4/310878 dtd 08/03/2013

11/12/6551

1.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL CORE I3,OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6551

31,850.00

33,442.50HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

30/04/2013 00:00:001,281 11/12/6548/4/310879 dtd 08/03/2013

11/12/6548

1.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL COREI3, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6548

31,850.00

68,829.37HCL INFOSYSTEMS LTD.,/NOIDA

10/07/2013 00:00:001,282 11/12/6218/4/310880 dtd 08/03/2013

11/12/6218

2.00

Sets

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL CORE I 3, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6218

32,444.83

2.00

Sets

ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM: BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/12/6593

331.06

2,174.44SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN

30/06/2013 00:00:001,283 11/12/6554/4/310881 dtd 08/03/2013

11/12/6554

1.00

NOS

LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT.RATED KVA: 0.65, MINMUM VAH:168- 11/12/6554

2,090.00

7,065.00GUPTA BAKELITE FACTORY/DELHI

10/07/2013 00:00:001,284 12/12/4767/4/310882 dtd 08/03/2013

12/12/4767

2.00

NOS

SINGLE PHASE PROPELLER TYPE VENTILATING FANS(EXHAUST FANS) NUMBER OF POLES :4,SWEEP SIZE IN MM:380 MODEL NO. ARISTO- 12/12/4770

1,700.00

2.00

NOS

SINGLE PHASE PROPELLER TYPE VENTILATING FANS(EXHAUST FANS) NUMBER OF POLES:4,SWEEP SIZE IN MM:300 MODEL NO. ARISTO- 12/12/4767

1,440.00

8,908.20MICO GASKET/PATIALA 10/04/2013 00:00:001,285 22/12/1203/1/310883 dtd 08/03/2013

18/02/201322/12/1203

200.00

NOS

GASKET WOODWARD GOVERNOR HOUSING TO CYLINDER BLOCK TO PART NO. 10174801 ALT-X- 22/12/1203

42.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

16,002.00JAWA ELECTRICALS/PATIALA

15/04/2013 00:00:001,286 11/12/6403/1/310884 dtd 08/03/2013

12/02/201311/12/6403

4.00

NOS

PORTABLE ELECTRIC HAND DRILL MACHINE CAPACITY 13 MM (FOR MASONRY WORK) WITH HAMMERING SPEED 0-2800 RPM. POWER INPUT-600 WATT MINIMUM, SUITABLE TO OPERATE ON 250 +/- 10%, VOLT 50 HZ, SINGLE PHASE SUPPLY. THE MACHINE SHOULD DOUBLE INSULATED. MAKE: BOSCH.- 11/12/6403

3,500.00

49,770.00GAGAN ASSOCIATES/CHANDIGARH

31/12/2013 00:00:001,287 12/12/1070/1/310885 dtd 09/03/2013

26/02/201312/12/1070

12000.00

NOS

T.AZITHROMYCIN 250MG (STRIP PACK) MAKE- GR(CADILA)- 12/12/1070

3.95

25,725.00GAGAN ASSOCIATES/CHANDIGARH

30/10/2013 00:00:001,288 12/12/1073/1/310886 dtd 09/03/2013

26/02/201312/12/1073

10000.00

PACKS O

TAB.AMLODIPINE 5MG(STRIP PACK),MAKE: GR(CADILA)- 12/12/1073

2.45

66,705.45GALAXY ENTERPRISES/PATIALA

15/04/2013 00:00:001,289 12/12/1047/1/310887 dtd 09/03/2013

21/02/201312/12/1047

18500.00

PACKS O

TAB.METPHORMIN 500MG (STRIP PACK) ,MAKE: ELDER/CIPLA- 12/12/1047

3.40

68,722.50GAGAN ASSOCIATES/CHANDIGARH

31/08/2013 00:00:001,290 12/12/1083/1/310888 dtd 09/03/2013

20/02/201312/12/1083

8500.00

PACKS O

T.LOSARTAN POTASSIUM 50MG (STRIP PACK) MFG./MKT BY- USV/INDOCO,- 12/12/1083

7.70

46,525.50GAGAN ASSOCIATES/CHANDIGARH

15/04/2013 00:00:001,291 12/12/1084/1/310889 dtd 09/03/2013

18/02/201312/12/1084

3000.00

PACKS O

TAB.METOPROLOL 50MG ER (STRIP PACK), MAKE: USV- 12/12/1084

14.77

5,408.55SONDHI SONS PHARMA/MOHALI

30/09/2013 00:00:001,292 12/12/1099/1/310890 dtd 09/03/2013

26/02/201312/12/1099

300.00

PACKS O

T.TELMISERTAN 40MG (STRIP PACK) MAKE-ELDER, BRAND-ZENSARTAN 40- 12/12/1099

17.00

10,339.88GALAXY ENTERPRISES/PATIALA

15/04/2013 00:00:001,293 12/12/6244/1/310891 dtd 09/03/2013

29/01/201312/12/6244

500.00

NOS

BETAMETHASONE/ BECLOMETHASONE VALEARATE + GENTAMYCIN + IODOCHLORHYDROXY QUINOLONE 10 GM TUBE.COMPOSITION WITH ADDITION OF TOLNAFTATE MAKE-CIPLA.- 12/12/6244

19.50

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

22,944.50SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD

31/05/2013 00:00:001,294 03/12/6212/1/310892 dtd 11/03/2013

28/02/201303/12/6212

20.00

NOS

HSS CONVEX MILLING CUTTER SIZE DIA 3 X1/2 INCH X 1/4 X 27 MM BORE.- 03/12/6212

1,090.00

25,200.00LANDMARK INFONET PVT. LTD./NEW DELHI

10/04/2013 00:00:001,295 11/12/6342/1/310893 dtd 11/03/2013

08/02/201311/12/6342

2.00

NOS

LEXMARK X264DN. PRINT SPEED 30PM, TIME TO FIRST PAGE (BLACK) AS FAST AS 7.5 SECOND, MEMORY STANDARD 64MB, MEMORY MAXIMUM 64MB, PRINT RESOLUTION BLACK 1200 IMAGE QUALITY, 1200 X 1200 DPI, 2400 IMAGE QUALITY 600 X 600 DPI, FUNCTION COPING, FAXING, NETWORK SCANNING, PRINTING, PAPER HANDLING STANDARD 150 SHEET OUTPUT BIN, INTEGRATED DUPLEX SINGLE SHEET EXT, SINGLE SHEET MANUAL FED, 2500 SHEET INPUT TRAY, WEIGHT (IB) 17.3 X 16.8 X 16.0 IN- 11/12/6342

12,000.00

80,500.00RAJPURA PRINTING PRESS/PATIALA

31/05/2013 00:00:001,296 11/12/6464/1/310894 dtd 11/03/2013

21/02/201311/12/6464

14.00

NOS

PERSONAL PROTECTIVE EQUIPMENTS.- 11/12/6464

1,150.00

4.00

NOS

WORKING WITH CHEMICAL? BE SAFE.- 11/12/6464

1,150.00

14.00

NOS

HOUSE KEEPING STORE WITH CARE- 11/12/6464

1,150.00

6.00

NOS

ELECTRIC AND GAS WELDING SAFETY.- 11/12/6464

1,150.00

10.00

NOS

YOUR SAFETY MEANS SAFETY OF YOUR FAMILY.- 11/12/6464

1,150.00

6.00

NOS

NEVER OVERLOAD ELECTRICAL POWER SOCKETS AND EQUIPMENT. IT MAY CAUSE FIRE.- 11/12/6464

1,150.00

16.00

NOS

RUBBISH CAN CAUSE FIRE.- 11/12/6464 1,150.00

22,626.00SHARDA SOLUTIONS/ROHTAK

15/06/2013 00:00:001,297 11/12/6450/1/310895 dtd 11/03/2013

19/02/201311/12/6450

10.00

NOS

RESIDUAL CURRENT CIRCUIT BREAKER. RATED VOLTAGE-240/415V, 50 HZ, RATED CURRENT-63 AMPS, RATED TRIPPING CURRENT- 100 MA, NO.OF POLES-4. MAKE: STANDARD.- 11/12/6450

2,000.00

68,008.50GOBIND ENTERPRISES/LUDHIANA

30/04/2013 00:00:001,298 11/12/6451/1/310896 dtd 11/03/2013

12/02/201311/12/6451

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

70.00

NOS

ONLINE CONTACT CLEANER SPRAY, ODOURLESS, NO FLASH POINT, FAST DRYING, NON- CHLORINATED SOLVENT, NON FLAMABLE, USED TO CLEAN ELECTRIC COMPONENTS I.E. COMMUTATORS, OF DC MOTORS, CONTACTORS, LIMIT SWITCHES, TIMERS ETC. MAKE: STANVAC (70 BOTTLES ( 500 ML. EACH)- 11/12/6451

850.00

50,388.00MESSALS OVERSEAS (INDIA) PVT. LTD./JAIPUR

20/04/2013 00:00:001,299 11/12/6384/1/310897 dtd 12/03/2013

19/02/201311/12/6384

1.00

NOS

CLAMP ON EARTH TESTER JAW SIZE 65 X 32 MM MEASURING RANGE- 0.1-1000- MODEL NO.4200 MAKE: KYORITSU JAPAN- 11/12/6384

44,200.00

20,500.00STAY CHARGE AUTO BATTERY SERVICE/PATIALA

20/04/2013 00:00:001,300 11/12/6444/1/310898 dtd 12/03/2013

19/02/201311/12/6444

2.00

NOS

BATTERIES 12 VOLT, 180 A.H. MHD-1800. MAKE: AMAR RAJA AMARON POWER ZONE OR EXIDE LITTLE CHAMPS.- 11/12/6444

10,250.00

4,091.94JAGJEET TRADERS/PATIALA

20/04/2013 00:00:001,301 11/12/6459/1/310899 dtd 12/03/2013

28/02/201311/12/6459

4.00

NOS

HYDRAULIC HOSE PIPE M18 X 18, 02 MTR.LONG.- 11/12/6459

895.00

1,584.00PATIALA CROCKERY HOUSE/PATIALA

30/04/2013 00:00:001,302 12/12/0817/1/310900 dtd 12/03/2013

12/12/0817

8.00

NOS

DUSTBIN WITH COVER 15 LTS (OPERATED BY FOOT) MAKE-SITI- 12/12/0817

198.00

21,100.00DURGA BEARINGS PVT LTD./BANGALORE

30/04/2013 00:00:001,303 11/10/7857/1/310901 dtd 12/03/2013

12/02/201311/10/7857

2.00

Pair

ANGULAR CONTACT BALL BEARING 7011 CTRDULP3 RHP. (1 PAIR = 2 NOS.) MAKE: RHP- 11/10/7857

10,000.00

46,595.18JAIN PAINT & HARDWARE STORE/PATIALA

20/05/2013 00:00:001,304 20/12/5122/1/310902 dtd 13/03/2013

04/03/201320/12/5122

215.00

NOS

REDUCING ELBOW 90 DEGREE 1-1/4 INCH X 1 INCH [30 LBS/SQ.INCH] TO DRG. NO. 11285059 ALT-U. MAKE: B.M.METERS PVT LTD.- 20/12/5122

206.50

52,337.80SATKAR ENGG & SUPPLY CO./PATIALA

20/05/2013 00:00:001,305 20/12/5121/1/310903 dtd 13/03/2013

04/03/201320/12/5121

248.00

NOS

FORGED BEND 65 MM NB X 45 DEGREE AS PER SKETCH NO.SSE/ABS/DRG/40- 20/12/5121

199.00

41,571.60DEVINDER ENGINEERING WORKS,/PATIALA

20/04/2013 00:00:001,306 20/12/5119/1/310904 dtd 13/03/2013

04/03/201320/12/5119

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

140.00

NOS

RING OD 7 INCH, ID 5-1/16 INCH THICKNESS 1/2 INCH MATERIAL IS-2062- 20/12/5119

160.00

140.00

NOS

RING OD 5-1/2 INCH ID 3-17/32 INCH THICKNESS 3/8 INCH MATERIAL IS-2062- 20/12/5120

120.00

16,968.00MICO GASKET/PATIALA 30/04/2013 00:00:001,307 22/12/1102/1/310905 dtd 13/03/2013

11/03/201322/12/1102

80.00

NOS

'O' RING [ FOR AUXILIARY MACHINE AG 3101 AY] TO DRG.NO. SSE/PPS/T & C/01- 22/12/1102

200.00

2,950.00MODERN TRADERS/PATIALA

30/04/2013 00:00:001,308 12/12/0836/1/310906 dtd 13/03/2013

31/01/201312/12/0836

1.00

NOS

BI CYCLE, MAKE:- AVON.- 12/12/0836 2,950.00

48,562.50GAGAN ASSOCIATES/CHANDIGARH

31/10/2013 00:00:001,309 12/12/1081/1/310907 dtd 14/03/2013

26/02/201312/12/1081

25000.00

NOS

TAB GLYCERYL TRINITRATE 2.6/2.5 NITROGLYCERIN MAKE- USV(SIDMAK LAB.)- 12/12/1081

1.85

1,180.00SANGAM MEDICAL STORE/PATIALA

25/03/2013 00:00:001,310 12/12/1182/1/310908 dtd 14/03/2013

08/03/201312/12/1182

200.00

PACKS O

T. FRUSEMIDE 40 MG.(STRIP PACK), MFG. BY: AVENTIS- 12/12/1182

5.90

81,425.09HCL INFOSYSTEMS LTD.,/NOIDA

15/07/2013 00:00:001,311 11/12/6579/4/310909 dtd 14/03/2013

11/12/6579

2.00

NOS

ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM: 4GB DDR3 RAM 1066MHZ- 11/12/6579

331.06

2.00

NOS

ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM: BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/12/6579

967.73

2.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6579

37,475.06

9,029.70GALAXY ENTERPRISES/PATIALA

25/03/2013 00:00:001,312 12/12/1181/1/310910 dtd 14/03/2013

08/03/201312/12/1181

1.00

NOS

DI - X-RAY FILMS SIZE 11 " X 14 ", MAKE: FUJI( DRY IMAGING FILMS) BLUE BIRD. QTY.: ONE PKT. CONTAINING 150 FILMS.- 12/12/1181

7,900.00

5,034.92BALWANT SINGH & SONS/PATIALA

25/03/2013 00:00:001,313 12/12/1181/1/310911 dtd 14/03/2013

08/03/201312/12/1181

1.00

NOS

DI/HL-FILMS BLUE BASE 8" X 10" ( DRY IMAGING FILMS),MAKE: FUJI FILM, QTY.: PER PKT OF 150 SHEETS.- 12/12/1181

4,405.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

2,436.00GAGAN ASSOCIATES/CHANDIGARH

25/03/2013 00:00:001,314 12/12/1183/1/310912 dtd 14/03/2013

08/03/201312/12/1183

4000.00

NOS

TAB. HYDROCHLORTHIAZIDE 25MG. (STRIP PACK), MAKE: USV- 12/12/1183

0.58

66,294.00JAWA ELECTRICALS/PATIALA

31/03/2013 00:00:001,315 12/12/4821/1/310913 dtd 14/03/2013

11/03/201312/12/4821

40.00

NOS

PICTURE LIGHT FITTING T-5 14 WATT,2 FEET LONG TUBE ROD SUITABLE FOR 230 VOLT+/- 5% ,50 HZ AC SUPPLY FOR LIGHTING OF DISPLAY BOARDS MODEL- AML-002 OF ABBA.THE FITTINGS SHOULD BE COMPLETE IN ALL RESPECTS INCLUDING TUBE RODS READY TO INSTALL AT SITE. MAKE-ABBA.- 12/12/4821

1,450.00

9,750.00MODERN STATIONERS/PATIALA

30/03/2013 00:00:001,316 12/12/0765/1/310914 dtd 14/03/2013

28/02/201312/12/0765

15000.00

NOS

COMPUTER CONTINUOUS STATIONERY SIZE 25.5 X 30.5 CM,SINGLE PAPER 80 GSM, MAKE:- CITIZEN, NOTE - QUALITY OF PAPER TO BE AS PER SAMPLE APPROVED.- 12/12/0765

0.65

12,750.00BP ERGO LTD./NEW DELHI

30/04/2013 00:00:001,317 12/11/7392/1/310915 dtd 15/03/2013

05/02/201312/11/7392

1.00

NOS

EXECUTIVE TABLE MODEL NO. T4S, MAKE:- B.P ERGO (SPECIFICATION AS PER ANNEXURE-I ATTACHED) - 12/11/7392

12,750.00

8,436.00DARSHAN TEXTILES,/PATIALA

30/04/2013 00:00:001,318 12/12/0819/1/310916 dtd 15/03/2013

18/02/201312/12/0819

57.00

Mtr

CLOTH FOR CURTAIN.- 12/12/0819 148.00

1,800.00GOODWILL ASSOCIATES/PATIALA

30/04/2013 00:00:001,319 12/12/0822/1/310917 dtd 15/03/2013

28/02/201312/12/0822

100.00

NOS

PLASTICK CUPI (200ML)- 12/12/0823 18.00

8,802.15JAGJEET TRADERS/PATIALA

30/04/2013 00:00:001,320 12/12/0822/1/310918 dtd 15/03/2013

28/02/201312/12/0822

1000.00

NOS

POLYPROLENE WOOVEN BAG SIZE-33"X24"X0.15"MM THICKNESS (SUCH AS USED FOR PACKING OF FERTILIZERS OR CATTLE FEED)- 12/12/0822

8.30

3,445.00PRESS TIME PRINTER,/PATIALA

30/04/2013 00:00:001,321 12/12/0837/1/310919 dtd 15/03/2013

26/02/201312/12/0837

8.00

NOS

PRINTING & SUPPLY OF REGISTER R/QSD/INSP CALL REG.(EACH REGISTER CONTAINING 200 LEAVES.PRINTING QUALITY OF PAPER SHOULD BE AS PER SAMPLE.PRINTING BOTH SIDE.GSMOF PAPER 65.- 12/12/0837

165.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

50.00

NOS

PRINTING AND SUPPLY OF PADS DOC NO.F/QSD/M-13. REF QSP/QSD/31 PAGE NO.1 OF 1 PROFORMA OF INSPECTION.NOTE ONE SIDE PRINT.100 PAGE EACH PAD.SIZE L X W=275X217MM GSM-51 PINK COLOUR QTY.=ONE NO.=ONE PAD.- 12/12/0839

42.50

107,100.00COMFORT ZONE/PATIALA 30/04/2013 00:00:001,322 12/12/0793/1/310920 dtd 15/03/2013

21/02/201312/12/0793

30.00

NOS

MATRESSES, SIZE:-(35"X 72")125 MM, MODEL NO.NANO,MAKE:- SLEEP WELL.- 12/12/0793

3,570.00

5,632.20GAGAN ASSOCIATES/CHANDIGARH

30/04/2013 00:00:001,323 12/12/1055/1/310921 dtd 15/03/2013

27/02/201312/12/1055

1200.00

PACKS O

TAB.GLIBENCLAMIDE 5MG(STRIP PACK). BRAND-EUGLUCON 5MG.MFG. BY: ABBOTT HC PVT. LTD.- 12/12/1055

4.47

27,360.90SATYAM SHIVAM PHARMACEUTICALS/PATIALA

31/10/2013 00:00:001,324 12/12/1072/1/310922 dtd 15/03/2013

21/02/201312/12/1072

3000.00

NOS

METRONIDAZOLE 0.5% ML 100ML, BRAND NAME: METRIS 100ML- 12/12/1072

8.60

8,750.00SANGAM MEDICAL STORE/PATIALA

31/10/2013 00:00:001,325 12/12/1107/1/310923 dtd 15/03/2013

28/02/201312/12/1107

5000.00

NOS

INJ.RANITIDINE 2ML MAKE-CADILA- 12/12/1107

1.75

69,212.15GALAXY ENTERPRISES/PATIALA

30/09/2013 00:00:001,326 12/12/1124/1/310924 dtd 15/03/2013

28/02/201312/12/1124

7333.00

PACKS O

CAP.B COMPLEX (STRIP PACK) MAKE-ELDER,CIPLA- 12/12/1124

8.90

66,893.53PCP CHEMICALS PVT. LTD./THANE

30/04/2013 00:00:001,327 12/12/6306/1/310925 dtd 15/03/2013

28/02/201312/12/6306

420.00

Ltr

RUSGARD P-241 RUST PREVENTIVE OIL. MAKE:- PCP.TECHNICAL SPECIFICATION ATTACHED AS ANNEXUREP-A- 12/12/6306

126.00

13,200.00PREMIER ELECTRICALS/PATIALA

30/04/2013 00:00:001,328 12/12/4765/1/310926 dtd 16/03/2013

06/03/201312/12/4765

10.00

NOS

ENERGY EFFICIENT RECESS MOUNTING MIRROR OPTICS LUMINAIRE SUITABLE FOR 2X28 WATT T-5 FLOURESCENT LAMPS (TUBE RODS) SUITABLE FOR MOUNTING IN FALSE CEILING WITH ALL ACCESSORIES,BALLAST,LAMP HOLDERS ETC BUT WITHOUT TUBE RODS (LAMPS) READY TO INSTALL AT SITE MAKE-OSRAM.DETAILED SPECIFICATION AS PER ANEEXURE-A ATTACHED.- 12/12/4765

1,320.00

27,604.50NEC INDIA PVT.LTD./NEW DELHI

15/07/2013 00:00:001,329 11/11/5577/4/310927 dtd 16/03/2013

11/11/5577

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

LARGE EPBAX SYSTEM CONFIGURATION ADD-ON ITEMS NOS:4-PORT EMBEDDED VOICE MAIL CARD FOR 4 HOUR RECORDING- 11/11/5577

26,290.00

4,348.87SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN

29/06/2013 00:00:001,330 11/12/6580/4/310928 dtd 16/03/2013

11/12/6580

2.00

NOS

LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT RATED KVA: 0.65, MINIMUM VAH:168- 11/12/6580

2,090.00

21,744.36SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN

29/06/2013 00:00:001,331 11/12/6584/4/310929 dtd 16/03/2013

11/12/6584

10.00

NOS

LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT RATED KVA: 0.65, MINIMUM VAH: 168- 11/12/6584

2,090.00

52,500.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

15/06/2013 00:00:001,332 11/12/6583/4/310930 dtd 16/03/2013

11/12/6583

10.00

NOS

LASER PRINTER RESOLUTION (IN DPI) : MONO 600 X 600 , PAPER SIZE A4 PRINT SPEED IN PPM (A4 SIZE) : 14, PORT: 1 USB, MEMORY ( IN MB ) : NA , NETWORK CARD 10/100: NA, DUPLEXING: NA- 11/12/6583

5,000.00

4,508.00SANGAM MEDICAL STORE/PATIALA

31/03/2013 00:00:001,333 12/12/6190/1/310931 dtd 16/03/2013

14/01/201312/12/6190

3.00

NOS

PAIN OFF SOLUTION 15ML MAKE- NEELKANTH- 12/12/6190

73.00

2.00

NOS

GP POINTS 45-80 NOS.MAKE-META- 12/12/6190

190.00

2.00

NOS

BROACHES 45 NOS.MAKE-P.D- 12/12/6190 230.00

2.00

NOS

GP POINTS 15-40 NOS MAKE-META- 12/12/6190

190.00

2.00

NOS

ARTICULATING PAPER, MAKE: INDICA- 12/12/6190

55.00

2.00

NOS

ENDOFLUX ROOT CANAL SEALER, MAKE: M-DENT- 12/12/6190

910.00

3.00

NOS

CAMPHOR PHENOL 15ML MAKE-NEELKANTH- 12/12/6190

73.00

2.00

NOS

BROACHES 40 NOS. MAKE-P.D- 12/12/6190 230.00

2.00

NOS

BROACHES 20 NOS. MAKE-P.D.- 12/12/6190 230.00

21,923.72RAJU STATIONERY MART,/LUDHIANA

15/04/2013 00:00:001,334 11/12/6523/1/310932 dtd 18/03/2013

11/03/201311/12/6523

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

PRINTER CARTRIDGE FOR HP LASERJET CP1525 N CE-322-A YELLOW. MAKE: HP- 11/12/6609

3,356.00

1.00

NOS

PRINTER CARTRIDGE FOR HP LASERJET CP1525 N CE-323-A MAGENTA. MAKE: HP- 11/12/6609

3,356.00

1.00

NOS

PRINTER CARTRIDGE FOR HP LASERJET CP1525 N CE-321-A CYAN. MAKE: HP- 11/12/6609

3,356.00

3.00

NOS

PRINTER CARTRIDGE FOR HP LASERJET CP1525 N CE-320-A BLACK. MAKE: HP- 11/12/6523

3,535.00

19,566.23PUJA SCIENCE HOUSE/PATIALA

30/04/2013 00:00:001,335 11/12/6494/1/310933 dtd 18/03/2013

04/03/201311/12/6494

4500.00

NOS

COMBUSTION - BOATS- 11/12/6494 4.10

7,345.80CYBER INFOTECH,/CHANDIGARH

15/04/2013 00:00:001,336 11/12/6473/1/310934 dtd 18/03/2013

11/03/201311/12/6473

2.00

NOS

CANON MAKE CARTRIDGE NO. 328 FOR MFFD. MODEL MF 4450D.- 11/12/6473

3,498.00

608,492.24CBS TECHNOLOGIES PVT. LTD./DELHI

13/05/2013 00:00:001,337 11/12/6569/4/310935 dtd 18/03/2013

11/12/6569

1.00

NOS

PORTABLE (OFFLINE) CENTRIFUGE OIL CLEANING SYSTEM MACHINE DESCRIPTION OF STORES: PORTABLE CENTRIFUGE OIL CLEANING SYSTEM-3, CAPACITY (LPH) : 5000, REQUIREMENT: REMOVAL OF SOLIDS AND LIQUID CONTAMINATION- 11/12/6569

474,880.00

46,662.00PLASMA ENGINEERING WORKS/PATIALA

29/06/2013 00:00:001,338 11/12/6377/1/310936 dtd 19/03/2013

12/03/201311/12/6377

2.00

NOS

CAGE FOR XYLENE THINNER DRUM (AS PER DRAWING NO. PL/PALLET/06/135) - 11/12/6377

22,000.00

14,666.40CAPITAL MEDICOS/PATIALA

31/03/2013 00:00:001,339 12/12/1184/1/310937 dtd 19/03/2013

28/03/201312/12/1184

6.00

NOS

HUMALOG-100 IU INSULIN LISAPRO CART. 5X3 ML.( RS. 1469.30 FOR PACK OF 05 CARTRIDGES), MAKE: ELILILY MARKED BY LUPIN- 12/12/1184

1,469.30

6.00

NOS

HUMINSULIN-N 100 IU INSULIN ISOPHENE HUMAN BIOSYNTHETIC DNA ORIGIN NPH 5X3 ML. ( RS. 835.65 PER PACK OF 05 CARTRIDGES.) MAKE: ELILILY MARKED BY LUPIN.- 12/12/1184

835.65

4,462.50SHREYA LIFE SCIENCES PVT. LTD./MUMBAI

30/04/2013 00:00:001,340 12/12/6217/1/310938 dtd 19/03/2013

10/01/201312/12/6217

500.00

PACKS O

PROCHLORPERAZINE 5MG. (STRIP PACK), MAKE: SHREYA, BRAND- EMI DOXYN TAB.- 12/12/6217

8.50

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

77,254.80HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

10/05/2013 00:00:001,341 11/12/6552/4/310939 dtd 19/03/2013

11/12/6552

2.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6552

36,788.00

2,525.00PATIALA CROCKERY HOUSE/PATIALA

28/03/2013 00:00:001,342 12/12/4793/1/310940 dtd 19/03/2013

18/03/201312/12/4793

1.00

NOS

INDUCTION PLATE CAPACITY: 2100 WATTS SIMILAR TO MODEL HD-4907 MAKE-PHILIPS MODEL NO. HD 4907- 12/12/4793

2,525.00

8,812.50ELMECH SERVICES/MUMBAI

30/04/2013 00:00:001,343 11/12/6418/1/310941 dtd 19/03/2013

19/02/201311/12/6418

3.00

NOS

ARMATECH MAKE CRYSTAL BRAND DIAL MAGNETIC STAND MODEL AA 1617.- 11/12/6418

2,500.00

10,445.93S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH

31/05/2013 00:00:001,344 11/12/6418/1/310942 dtd 19/03/2013

19/02/201311/12/6418

5.00

NOS

MAGNETIC STAND CAT NO. AA 1616. MAKE: INSIZE, MODEL: 6208-80A- 11/12/6418

1,970.00

13,750.00GARG ENTERPRISES/PATIALA

05/04/2013 00:00:001,345 12/12/4794/1/310943 dtd 20/03/2013

18/03/201312/12/4794

1.00

NOS

DEEP FREEZER CAPACITY-120 LTRS MAKE-VOLTAS.- 12/12/4794

13,500.00

34,201.13GALAXY ENTERPRISES/PATIALA

30/09/2013 00:00:001,346 12/12/1076/1/310944 dtd 20/03/2013

26/02/201312/12/1076

2500.00

PACKS O

T.CLOPEDOGZEL 75MG (STRIP PACK) MAKE-CIPLA- 12/12/1076

12.90

19,950.00GAGAN ASSOCIATES/CHANDIGARH

31/10/2013 00:00:001,347 12/12/1088/1/310945 dtd 20/03/2013

28/02/201312/12/1088

20000.00

NOS

TAB. METHYLCOBALAMINE 500MCG (STRIP PACK) MAKE-LUPIN- 12/12/1088

0.95

11,665.50BHASIN AGENCIES/PATIALA

31/05/2013 00:00:001,348 12/12/1024/1/310946 dtd 20/03/2013

01/03/201312/12/1024

40.00

PACKS O

T.MYCOPHENOLATE 360MG.(STRIP PACK) MAKE-EMCURE BRAND MOFILET S360- 12/12/1024

275.00

28,917.00GAGAN ASSOCIATES/CHANDIGARH

30/03/2013 00:00:001,349 12/12/1111/1/310947 dtd 20/03/2013

12/03/201312/12/1111

200.00

PACKS O

TAB. NICOUMALONE 2MG, BRAND: ACITROM 2MG., MFG. BY: ABBOTT HEALTHCARE PVT. LTD.- 12/12/1111

137.70

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

23,861.25CAPITAL MEDICOS/PATIALA

30/09/2013 00:00:001,350 12/12/1085/1/310948 dtd 20/03/2013

01/03/201312/12/1085

450.00

PACKS O

T.NICORANDIL 5MG , MAKE: NUCORIL 5MG. TAB.- 12/12/1085

50.00

20,000.00SANGAM MEDICAL STORE/PATIALA

30/06/2013 00:00:001,351 12/12/1089/1/310949 dtd 20/03/2013

28/02/201312/12/1089

1000.00

NOS

CRAPE BANDAGE 10CM X 4M, MAKE-CHEMI FEB- 12/12/1089

20.00

14,350.00SANGAM MEDICAL STORE/PATIALA

30/09/2013 00:00:001,352 12/12/1092/1/310950 dtd 20/03/2013

04/03/201312/12/1092

3500.00

NOS

T.FLUCCONAZOLE 150MG. MAKE- CIPLA- 12/12/1092

4.10

497,332.37CBS TECHNOLOGIES PVT. LTD./DELHI

31/05/2013 00:00:001,353 11/12/6550/4/310951 dtd 20/03/2013

11/12/6550

1.00

NOS

PORTABLE (OFFLINE) CENTRIFUGE OIL CLEANING MACHINE DESCRIPTION OF STORES: PORTABLE CENTRIFUGE OIL CLEANING SYSTEM-4,CAPACITY (LPH): 5000, REQUIREMENT: REMOVAL OF SOLIDS CONTAMINATION- 11/12/6550

388,266.70

77,458.50AZ ELECTRONICS/MUMBAI

31/05/2013 00:00:001,354 11/12/6599/4/310952 dtd 20/03/2013

11/12/6599

30.00

NOS

LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT RATED KVA: 0.8,MINIMUM VAH:168- 11/12/6599

2,459.00

6,370.00SANGAM MEDICAL STORE/PATIALA

31/05/2013 00:00:001,355 12/12/1134/1/310953 dtd 20/03/2013

04/03/201312/12/1134

70.00

Hundre

T.ALLOPURINOL 100MG (STRIP PACK) MAKE-CIPLA- 12/12/1134

91.00

27,216.00MECHAIDS TOOLS/DELHI 31/05/2013 00:00:001,356 11/09/7179/1/310954 dtd 20/03/2013

28/02/201311/09/7179

6.00

NOS

REVOLVING TUBE EXPANDER COMPLETE ASSEMBLY AS PER DRG. NO. ET 0125 ALT-Z- 11/09/7179

4,320.00

51,922.29DEEPAK FASTNERS LTD./LUDHIANA

20/05/2013 00:00:001,357 22/12/1200/1/310955 dtd 20/03/2013

14/12/201222/12/1200

960.00

NOS

HEX. HEAD. BOLT M-16 X 145 LONG PL NO 15660060 TO DRG.NO. IS :- 1363CL 8.8 MAKE:- UNBRAKO, LPS, TVS, BOLTMASTER - 22/12/1200

45.39

7,000.00INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA

31/03/2013 00:00:001,358 12/12/0889/1/310956 dtd 21/03/2013

20/03/201312/12/0889

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

20.00

NOS

SUPPLY AND HANGING ON BOGIE SHOP WALLS: " FLEX PRINTING BOARD OF SIZE 3' X 2' WITH M.S SQUARE PIPE 1"X1"X01MM THICKNESS AND FITTING OF HARD BOARD THICKNESS 3MM FOR VARIOUS WIS & QPLS- 12/12/0889

350.00

21,210.00JAWA ELECTRICALS/PATIALA

30/04/2013 00:00:001,359 12/12/4688/1/310957 dtd 22/03/2013

13/02/201312/12/4688

1000.00

NOS

OIL FILLED CAPACITOR 2.5 MFD +/- 5%,440 VOLT,50 HZ, AC SUPPLY MAX TEMP 85 DIGREE C, CONFORM TO IS: 1709/84 MAKE:- JYOTI, ASIAN, USHA, TIBCON- 12/12/4688

20.00

35,134.37S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH

31/05/2013 00:00:001,360 11/12/6208/1/310958 dtd 22/03/2013

19/02/201311/12/6208

2.00

NOS

DIGITAL TEMPERATURE INDICATING CONTROLLER (MODEL NO DTC-2). DETAILED AS PER ANNEXURE "A" ATTACHED.) MAKE: S.B.INTERNATIONAL- 11/12/6208

3,700.00

2.00

NOS

DIGITAL TEMPERATURE INDICATINGCONTROLLER (MODEL NO DTC-3). DETAILED AS PER ANNEXURE "A" ATTACHED.) MAKE: S.B.INTERNATIONAL- 11/12/6208

4,990.00

7.00

NOS

DIGITAL TEMPERATURE INDICATING CONTROLLER (MODEL NO DTC-1). DETAILED AS PER ANNEXURE "A" ATTACHED.) MAKE: S.B.INTERNATIONAL- 11/12/6208

2,250.00

21,297.15CYBER INFOTECH,/CHANDIGARH

20/04/2013 00:00:001,361 11/12/6367/1/310959 dtd 22/03/2013

11/03/201311/12/6367

2.00

NOS

CANON FX 9 BLACK. MAKE: CANON- 11/12/6367

2,998.00

1.00

Sets

CANON MAKE LASERJET CARTRIDGE 316 BLACK, MAGENTA, YELLOW, CYAN. MAKE: CANON- 11/12/6367

14,287.00

230,552.70STAR INDUSTRIAL SOLUTIONS,/LUDHIANA

31/05/2013 00:00:001,362 11/12/6475/1/310960 dtd 22/03/2013

26/02/201311/12/6475

2.00

NOS

PCB2- IGBT SUPPLY BOARD, PART NO. 21H082B200. MAKE: ADOR FONTECH. ITEM CODE :IGBT- 11/12/6475

16,500.00

2.00

NOS

PCB03- DISPLAY CARD, PART NO. 21H082B030. MAKE: ADOR FONTECH. ITEM CODE DISPLAY- 11/12/6475

10,650.00

2.00

NOS

PCB04- CONTROL CARD, PART NO. 21H082B040. MAKE: ADOR FONTECH. ITEM CODE CONTROL- 11/12/6475

16,000.00

2.00

NOS

PCB02- FAN CONTROL BOARD, PART NO. 21H082B020. MAKE: ADOR FONTECH. ITEM CODE FAN- 11/12/6475

8,950.00

4.00

NOS

PCB1- MAIN CONTROL BOARD, PART NO. 21H102B010. MAKE: ADOR FONTECH ITEM CODE:MAIN- 11/12/6475

28,300.00

93,354.53INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA

30/03/2013 00:00:001,363 12/12/0913/1/310961 dtd 22/03/2013

22/03/201312/12/0913

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1650.00

Sq.Foo

PVC FLEX BOARD 1" SQUARE PIPE (M.S) FRAME SIZE 6.1/4 FEET X 24 FEET (150 SQ. FEET) , NOTE:- PRINTING MATERIAL WILL BE SUPPLIED BY CONSIGNEE AFTER PLACEMENT OF ORDER.- 12/12/0913

50.00

23,800.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA

30/04/2013 00:00:001,364 12/12/1003/1/310962 dtd 23/03/2013

21/02/201312/12/1003

70000.00

NOS

TAB RANITIDINE 150MG (STRIP PACK) MAKE-ZYDUS CADILA- 12/12/1003

0.34

65,836.80JAIN PAINT & HARDWARE STORE/PATIALA

31/05/2013 00:00:001,365 12/12/0764/1/310963 dtd 23/03/2013

19/02/201312/12/0764

240.00

NOS

MEDIUM DENSITY FIBRE BLOCK AS PER IS:12406:2003, LENGTH -2.44 METRE, BREADTH- 76MM, HEIGHT -30MM.- 12/12/0764

240.00

24,717.00GAGAN ASSOCIATES/CHANDIGARH

30/11/2013 00:00:001,366 12/12/1071/1/310964 dtd 23/03/2013

26/02/201312/12/1071

2000.00

NOS

CIPROFLAXIN 200MG/100ML INJ. MAKE-LUPIN- 12/12/1071

11.77

23,120.00SANGAM MEDICAL STORE/PATIALA

30/04/2013 00:00:001,367 12/12/1090/1/310965 dtd 23/03/2013

04/03/201312/12/1090

170.00

NOS

GAUGE SURGICAL LOOSE WOVEN 90CM X 18MT.(WT. NOT LESS THAN 400GM) MAKE-INDIAN SURGICAL- 12/12/1090

136.00

1,500.00SANGAM MEDICAL STORE/PATIALA

30/04/2013 00:00:001,368 12/12/1143/1/310966 dtd 23/03/2013

04/03/201312/12/1143

100.00

NOS

WOOL COTTON ABSORBENT 75/100GM PACKET FOR FIRST AID BOXES MAKE-VICTORIA SURGICAL- 12/12/1143

15.00

3,160.29GALAXY ENTERPRISES/PATIALA

30/04/2013 00:00:001,369 12/12/1144/1/310967 dtd 23/03/2013

06/03/201312/12/1144

200.00

NOS

STERILE SURGICAL 10X10CM FOR FIRST AID BOXES MAKE-PERFECT- 12/12/1144

14.90

14,782.50NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN

30/04/2013 00:00:001,370 12/12/0741/1/310968 dtd 23/03/2013

18/02/201312/12/0741

6.00

NOS

CUSHIONED CHAIR WITH ARMREST POWDER COATED FRAME , MODEL NO. NV103, MAKE:- NEWAGE- 12/12/0741

2,190.00

2,095.00PRESS TIME PRINTER,/PATIALA

30/04/2013 00:00:001,371 12/12/0846/1/310969 dtd 23/03/2013

07/03/201312/12/0846

50.00

NOS

PRINTING & SUPPLY OF PADS DOC NO.F/QSD VERIF REPORT (REFQSD/QSD/31 PAGE 1 TO1 PERFORM FOR FINAL VERIFICATION REPORT ONE SIDE PRINT SIZ L.W 272 X 220 MM GSM 51.(NOTE - EACH PAD CONSIST100 PAGE- 12/12/0888

41.90

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

7,090.00RAJPURA PRINTING PRESS/PATIALA

30/04/2013 00:00:001,372 12/12/0846/1/310970 dtd 23/03/2013

07/03/201312/12/0846

20.00

NOS

PRINTING & SUPPLY OF RELEASE LETTER CUM ADVISE NOTE.CUM SALE ORDER CUM SALE ISSUE NOTE ON PAPER OF 58 TO 60 GSM BINDING WITH CARD BOARD 2MM- 12/12/0847

42.00

50.00

NOS

PRINTING & SUPPLY OF NC PRODUCT AS PER SAMPLE ATTACHED (70 GSM) 200 (297 X 210MM) A 4 SIZE- 12/12/0890

45.00

200.00

NOS

PRINTING & SUPPLY OF MATERIAL ISSUE VOUCHER SLIP (FOR PRINTING) O PAPER OF 58 TO 60 GSM BINDING WITH CARD BOARD 2MM- 12/12/0846

20.00

30,542.40BHASIN AGENCIES/PATIALA

30/04/2013 00:00:001,373 12/12/1023/1/310971 dtd 25/03/2013

27/02/201312/12/1023

36.00

PACKS O

T.MYCOPHENOLATE 500 MG (STRIP PACK) MAKE-EMCURE BRAND-MOFILET 500MG.- 12/12/1023

800.00

46,449.90GALAXY ENTERPRISES/PATIALA

30/09/2013 00:00:001,374 12/12/1068/1/310972 dtd 25/03/2013

22/02/201312/12/1068

2000.00

PACKS O

CAP AMOXYCYILLIN 250 + DICLOXACILLIN 250MG (STRIP PACK) MAKE-GR/CADILA/CIPLA- 12/12/1068

21.90

1,263,889.10ASHOK LEYLAND LTD./CHENNAI

30/11/2013 00:00:001,375 11/10/7577/4/310973 dtd 25/03/2013

11/10/7577

1.00

NOS

ASHOK LEYLAND FV1616/1-3600 MM WB CAB CHASSIS FITTED WITH "H" SERIES 6 CYLINDER (BSIII) ENGINE, 6 SPEED SYNCHROMESH GEAR BOX, POWER STEERING. SPARE WHEEL CARRIER & RIM,FULLY FORWARD FACTORY BUILT DAY CAB, WIPRE MOTOR.MIRROR LH/RH (ONE EACH) DRIVER SEAT, SUBFRAME & TIPPING GEAR WITH PTO PUMP ASSY. NOISE SHIELD, ASA, HYD.JACK TOOL KIT AND CMVR KIT WITH UNDER BODY TIPPING GEAR AND 8.5 CU.M TIPPER BODY,2 NOS 10.00 X 20-16 PR NYLON +5 NOS. 10.00 X 20 -16 PR PD NYLON TYRES.- 11/10/7577

1,145,865.00

34,996.50SONDHI SONS PHARMA/MOHALI

30/09/2013 00:00:001,376 12/12/1102/1/310974 dtd 25/03/2013

07/03/201312/12/1102

5000.00

PACKS O

T. ATORVASTATIN 10MG (STRIP PACK) ,MAKE: ELDER ATODER-10- 12/12/1102

6.60

40,768.00SANGAM MEDICAL STORE/PATIALA

30/09/2013 00:00:001,377 12/12/1103/1/310975 dtd 25/03/2013

07/03/201312/12/1103

416.00

NOS

T.CALCIUM 500MG +D3 (STRIP PACK) MAKE-GR- 12/12/1103

98.00

26,044.73GAGAN ASSOCIATES/CHANDIGARH

30/04/2013 00:00:001,378 12/12/1123/1/310976 dtd 25/03/2013

05/03/201312/12/1123

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

133.00

PACKS O

CAP/TAB.TAMSULOSIN (AS MODIFIED RELEASE PELLETS) 0.4MG DUTASTERIDE 0.5MG.NAME OF PRODUCT URIMAX -D. MAKE: CIPLA- 12/12/1123

186.50

27,162.00SANGAM MEDICAL STORE/PATIALA

30/04/2013 00:00:001,379 12/12/6189/1/310977 dtd 25/03/2013

05/02/201312/12/6189

3.00

NOS

POLY F POLYCARBOXYLETE CEMENT 70GM POWDER.MAKE-DENT SPLY.- 12/12/6189

2,520.00

3.00

NOS

NUMMIT SPRAY 100MG.MAKE-LEDN SPLY.- 12/12/6189

174.00

6.00

NOS

FUZI 1X GC GOLD 15GM POWDER.MAKE FUZI GC.- 12/12/6189

2,500.00

4.00

NOS

CAVIT G.28GM. MAKE-CEVTG- 12/12/6189 660.00

2.00

NOS

DYCAL(CALCIUM HYDROXIDE BASE & CATALYST).MAKE-SEPTODENT.- 12/12/6189

720.00

10,000.00NEW GUPTA AGENCIES,/PATIALA

30/04/2013 00:00:001,380 12/12/4705/1/310978 dtd 25/03/2013

11/03/201312/12/4705

2.00

NOS

PEDESTAL FOR CANNON PRINTER WITH COPIER MODEL IMAGE RUNNER 2422L DETAILS AS PER SKETCH ENCLOSED AS ANNEXURE-A. MAKE/BRAND SUPPLIED BY CANNON INDIA.(P) LTD.- 12/12/4705

5,000.00

71,437.50JAWA ELECTRICALS/PATIALA

30/04/2013 00:00:001,381 12/12/4664/1/310979 dtd 25/03/2013

18/02/201312/12/4664

25.00

NOS

THREE PHASE FOUR LINE L.T.C.T OPERATED A.CSTATIC WATT HOUR METER (ELECTRONIC METERS) LED TYPE AS PER ANNEXURE- A ATTACHED, MAKE: L&T/ HPL.- 12/12/4664

2,500.00

74,898.00POINT HYDRAULICS PVT. LTD./VARANASI

31/07/2013 00:00:001,382 12/12/4782/1/310980 dtd 25/03/2013

13/03/201312/12/4782

18.00

NOS

CAPACITOR DUTY CONTACTOR 3 POLE 415 VOLT AC RATING 30 KVR (OR MORE) CONFORMING TO IS 13947-4-1 OR LATEST WITH 02 NO & 02 NC AUXILARY CONTACTS AUXILIARY COIL VOLTAGE 240 V AC CAT NO.TCI-D33K12 RATING 33.3 KVAR MAKE- C&S ELECTRIC CO.LTD.,BRAND TC- 12/12/4782

3,650.00

24,495.00DEVINDER ENGINEERING WORKS,/PATIALA

30/04/2013 00:00:001,383 22/12/1101/1/310981 dtd 25/03/2013

15/03/201322/12/1101

1000.00

NOS

HEX.HD. BOLT M16-2 P X 50 MM LONG MTL.SPECN.AISI-3135/BS-970 EN III MAKE:-UNBRAKO - 22/12/1101

23.00

17,816.40SATKAR ENGG & SUPPLY CO./PATIALA

30/06/2013 00:00:001,384 22/12/1204/1/310982 dtd 25/03/2013

11/03/201322/12/1204

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

24.00

NOS

BRACKET FOR FUEL OIL PUMP AS PER DRG/PART NO. 11075454- 22/12/1204

700.00

27,573.00BHASIN AGENCIES/PATIALA

30/04/2013 00:00:001,385 12/12/1025/1/310983 dtd 25/03/2013

01/03/201312/12/1025

40.00

PACKS O

T.SIROLIMUS 1MG (STRIP PACK) , BRAND: EMTOR TABLET, MAKE: EMCURE- 12/12/1025

650.00

6,403.32GAGAN ASSOCIATES/CHANDIGARH

30/04/2013 00:00:001,386 12/12/1043/1/310984 dtd 25/03/2013

31/01/201312/12/1043

7000.00

NOS

T.CIPROFLOXACIN 250 MG.(STRIP PACK),MAKE: GR/CADILA- 12/12/1043

0.88

494,997.50CAP CAB IND1A LIMITED/NEW DELHI

30/04/2013 00:00:001,387 12/12/4653/1/310985 dtd 25/03/2013

12/12/201212/12/4653

850.00

Mtr

11KV H.T XLPE CABLE SIZE -3 C X 120 SQ. MM CONFORM TO IS: 7098 (PARTII) SUITABLE FOR 11 KV AC SUPPLY DETAILS AS PER TECHNICAL SPECN.(14 PAGES) MAKE- SINCO ATTACHED AS ANNEXURE-A- 12/12/4653

545.00

487,639.11BIMCO ENGINEERING ENTERPRISE/LUDHIANA

30/06/2013 00:00:001,388 03/12/6098/1/310986 dtd 25/03/2013

26/02/201303/12/6098

100.00

NOS

HEX HEAD BOLT 5/8" X 4" IS:1364- 03/12/6098

31.00

300.00

NOS

HEX HEAD BOLT M 24 X 3 X 40 HEAD THICKNESS 8 MM IS:1364 P 8.8.- 03/12/6098

37.40

200.00

NOS

HEX HEAD BOLT 7/8"-9 TPI X 3--3/4" AISI 321.- 03/12/6098

290.00

900.00

NOS

HEX HEAD BOLT M24 X 3 X 60 IS:1364 P 8.8- 03/12/6098

45.00

100.00

NOS

HEX HEAD BOLT 7/8"-9 TPI X 1-1/4" HEAD THICKNESS 7/16" IS:1364 P 8.8- 03/12/6098

30.80

1200.00

NOS

HEX HEAD BOLT M 24 X 3 X 90 AISI 321- 03/12/6098

280.00

150.00

NOS

HEX HEAD BOLT 7/8"-9 TPI X 3" IS 1364 P 8.8- 03/12/6098

52.80

4,730.00INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA

30/03/2013 00:00:001,389 12/12/0906/1/310987 dtd 25/03/2013

11/03/201312/12/0906

1.00

NOS

FLEX CHART STAR QUALITY/DIGITAL MEDIA ,EMERGENCY PHONE NUMBER, SIZE: 40" X 42" (11.7 SQ. FEET) WITH FRAME 1" X 1" SQ. M.S. PIPE. DETAILS AS PER ANNEXURE- B ATTACHED.- 12/12/0906

880.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.00

NOS

FLEX CHART STAR QUALITY/DIGITAL MEDIA ,QSHE POLICY, SIZE: 208" X 30" ( 43.33 SQ. FEET) WITH FRAME 1" X 1" SQ. M.S. PIPE ( HINDI, PUNJABI, ENGLISH) DETAILS AS PER ANNEXURE-A ATTACHED.- 12/12/0906

2,970.00

1.00

NOS

FLEX CHART STAR QUALITY/DIGITAL MEDIA ,INSPECTION GUIDE LINE FOR EMERGENCY ALARM, SIZE: 40" X42" (11.7 SQ. FEET) WITH FRAME 1" X 1" SQ. M.S. PIPE DETAILS AS PER ANNEXURE- C ATTACHED.- 12/12/0906

880.00

26,197.50POINT HYDRAULICS PVT. LTD./VARANASI

31/07/2013 00:00:001,390 11/12/6406/1/310988 dtd 26/03/2013

04/03/201311/12/6406

5.00

NOS

PHASE CURRENT MONITORING RELAY, S2 CMR2 WITH AUXILIARY SUPPLY 110V AC, 50 HZ, UNDER CURRENT -10-100% (VARIABLE), OVER CURRENT - 50-140% (VARIABLE) SINGLE PHASE UNDER & OVER CURRENT MICROPROCESSOR BASED DESIGN, SMD TECHNOLOGY, AUTO/MANUAL RESET, ADJUSTABLE TRIP DELAY & ON DELAY, 2CO OUTPUT RELAY FOR SELECTABLE 1CO FOR OC. CATLOG NO.: S2 CMR2. MAKE: MINILEC- 11/12/6406

2,050.00

5.00

NOS

PHASE FAILURE RELAY, VSP D2, UNBALANCE , PHASE SEQUENCE, AUTO/MANUAL/REMOTE RESET, ADJUSTABLE UNBALANCE SETTING, 2CO OUTPUT RELAY, 30-70 V+/-6V ADJUSTABLE, TRIP TIME DELAY ON PHASE FAILURE/SEQUENCE 3.5 SEC +/-1.5 SEC WITH AUX SUPPLY 110 V AC, 50 HZ, CATLOG NO.: VSPD2. MAKE: MINILEC- 11/12/6406

980.00

10.00

NOS

PHASE FAILURE RELAY, VSP D2, UNBALANCE , PHASE SEQUENCE, AUTO/MANUAL/REMOTE RESET, ADJUSTABLE UNBALANCE SETTING, 2CO OUTPUT RELAY, 30-70 V+/-6V ADJUSTABLE, TRIP TIME DELAY ON PHASE FAILURE/SEQUENCE 3.5 SEC +/-1.5 SEC WITH AUX SUPPLY 415 V AC, 50 HZ, CATLOG NO.: VSPD2, MAKE: MINILEC- 11/12/6406

980.00

77,254.80HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

15/05/2013 00:00:001,391 11/12/6610/4/310989 dtd 26/03/2013

11/12/6610

2.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6610

36,788.00

334,425.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

15/05/2013 00:00:001,392 11/12/6582/4/310990 dtd 26/03/2013

11/12/6582

10.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING CONFIGURATION: INTEL CORE I3, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6582

31,850.00

99,929.27CABCOM INDIA/DELHI 31/07/2013 00:00:001,393 12/12/4786/4/310991 dtd 26/03/2013

12/12/4786

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

0.72

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES. SIZE SQ.MM. 4 X 50.0- 12/12/4786

138,790.65

29,960.00SWATI TRADING COMPANY/PATIALA

30/04/2013 00:00:001,394 12/12/0835/1/310992 dtd 26/03/2013

14/02/201312/12/0835

70.00

Kgs

NYLON RUBBER BAND SIZE-20MM DIA X 2MM THICKNESS (IN UNSTETCHED CONDITION) RUBBER BAND REQUIRED IN 500 GMS PACKING)- 12/12/0835

428.00

78,057.00GAGAN ASSOCIATES/CHANDIGARH

31/10/2013 00:00:001,395 12/12/1026/1/310993 dtd 26/03/2013

08/03/201312/12/1026

6000.00

NOS

MUSCLE RELAXANT CREAM 30GM HAVING DICLOFENAC + METHYL SALICLATE & MENTHOL/LINSEAL OIL , MAKE: G.R.(CADILA)- 12/12/1026

12.39

13,998.60KONICA SCIENTIFIC HOUSE/PATIALA

31/01/2014 00:00:001,396 12/12/1127/1/310994 dtd 26/03/2013

14/03/201312/12/1127

6000.00

NOS

VACUTAINERS K3EDTA MAKE-JK DIAGNOSTICS/RAJKOT RAPID DIAGNOSTICS DELHI- 12/12/1127

2.20

39,348.75GAGAN ASSOCIATES/CHANDIGARH

30/09/2013 00:00:001,397 12/12/1112/1/310995 dtd 28/03/2013

27/02/201312/12/1112

2500.00

PACKS O

TAB.ATORVASTATIN 20MG (STRIP PACK) MAKE-INDOCO- 12/12/1112

14.99

16,406.25GAGAN ASSOCIATES/CHANDIGARH

30/11/2013 00:00:001,398 12/12/1114/1/310996 dtd 28/03/2013

06/03/201312/12/1114

2500.00

NOS

ORS POWDER SACHET MAKE-WALLACE/LUPIN, PACKING: 21GM. SACHET- 12/12/1114

6.25

18,061.22DR. SABHARWALS MFG. LABS LTD./PANCHKULA

15/05/2013 00:00:001,399 12/12/1138/1/310997 dtd 28/03/2013

05/03/201312/12/1138

100.00

NOS

PLASTER OF PARIS BANDAGE B.P. 10CM X 2.7MMAKE: DR. SABHARWAL'S MFG. LABS. LTD. KANPUR.- 12/12/1138

33.00

300.00

NOS

PLASTER OF PARIS BANDAGE B.P. 15CM X 2.7M. MAKE: DR. SABHARWAL'S MFG. LABS. LTD. KANPUR.- 12/12/1138

43.00

7,497.00KHANNA ENTERPRISES/CHANDIGARH

30/04/2013 00:00:001,400 12/12/6179/1/310998 dtd 28/03/2013

12/03/201312/12/6179

400.00

PACKS O

TAB.SPIRONOLACTONE 50MG. + FRUSEMIDE 20MG (STRIP PACK) MAKE-LUPIN- 12/12/6179

17.85

15,271.20SONDHI SONS PHARMA/MOHALI

30/04/2013 00:00:001,401 12/12/1012/1/310999 dtd 28/03/2013

14/03/201312/12/1012

1200.00

PACKS O

T. DROTAVERINE 40MG (STRIP PACK) MAKE-ELDER BRAND-DOTARIN 40- 12/12/1012

12.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

17,816.40SONDHI SONS PHARMA/MOHALI

30/09/2013 00:00:001,402 12/12/1101/1/311000 dtd 28/03/2013

07/03/201312/12/1101

600.00

PACKS O

T.TORSEMIDE 20 MG (STRIP PACK).EACH UNCOATED TABLET CONTAINS TORSEMIDE U.S.P.20MG.BRAND NAME-TIDE-20.MAKE-TORRENT- 12/12/1101

28.00

84,019.17JAI SHREE MEDICOS/PATIALA

31/12/2013 00:00:001,403 12/12/1115/1/311001 dtd 28/03/2013

28/02/201312/12/1115

350.00

Hundre

ELTROXIN 50MCG TABLET EACH UNCOATED TABLET CONTAINS THYROXINE SODIUM IP 50 MCG( AS ANHYDROUS), MAKE: GSK - 12/12/1115

50.04

18,900.00SANGAM MEDICAL STORE/PATIALA

31/05/2013 00:00:001,404 12/12/1116/1/311002 dtd 28/03/2013

25/03/201312/12/1116

1200.00

NOS

LACTATE RINGER SOLUTION INJ.500ML BOTTLE MAKE-PFL- 12/12/1116

15.75

1,229.00PRESS TIME PRINTER,/PATIALA

30/04/2013 00:00:001,405 12/12/0852/1/311003 dtd 28/03/2013

11/03/201312/12/0852

25.00

NOS

PRINTING & SUPPLY OF TOOL DAMAGE REPORT MG-6, A5 SIZE 175 X 210MM 65 GSM (ONE PAD OF 200 PAGES/100 LEAVES.- 12/12/0855

38.80

5.00

NOS

PRINTING & SUPPLY OF MRS/RAC COMPLAINT SLIP, A4 SIZE 297 X 210MM 65 GSM (ONE PAD OF 200 PAGES/100 LEAVES.- 12/12/0854

51.80

4,200.00RAJPURA PRINTING PRESS/PATIALA

30/04/2013 00:00:001,406 12/12/0852/1/311004 dtd 28/03/2013

11/03/201312/12/0852

30.00

NOS

PRINTING & SUPPLY OF MATERIAL MOVEMENT SLIP MG-7, A4 SIZE 297 X 210 MM 65 GSM (ONE PAD OF 200 PAGES/100 LEAVES.- 12/12/0857

42.00

20.00

NOS

PRINTING & SUPPLY OF MACHINE ATTENTION MEMO, A4 SIZE 297 X 210MM 65 GSM (ONE PAD OF 200 PAGES/100 LEAVES.- 12/12/0856

42.00

25.00

NOS

PRINTING & SUPPLY OF FINAL INSPECTION REPORT OF E/ BLOCK, A4 SIZE 297 X 210MM 65 GSM (ONE PAD OF 200 PAGES/100 LEAVES.- 12/12/0853

42.00

25.00

NOS

PRINTING & SUPPLY OF PRE INSPECTION OF E/BLOCK DOC NO. F/HMS/EB-PRE-TEST (REG QPL/HMS/10020070A) PAGE NO 2OF 3, A4 SIZE 297 X 210MM 65 GSM (ONE PAD OF 200 PAGES/100 LEAVES.- 12/12/0852

42.00

11,812.50OMEGA ELECTRONIC SCALES CO. LTD./MUMBAI

30/04/2013 00:00:001,407 11/12/6316/4/311005 dtd 28/03/2013

11/12/6316

1.00

NOS

ELECTRONIC WEIGHING SCALE PLATFORM OF CLASS-III CAPACITY:500 KG, RESOLUTION: 100GM, PAN/ PLATEFORM (TOLERANCE =/- 10%) : 700 MM X 700 MM- 11/12/6316

10,500.00

222,065.04CABCOM INDIA/DELHI 31/07/2013 00:00:001,408 12/12/4837/4/311006 dtd 28/03/2013

12/12/4837

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

1.60

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES.SIZE IN SQ. MM4X50.0- 12/12/4837

138,790.65

113,878.00BENTEX CONTROL & SWITCHGEAR CO./NEW DELHI

31/05/2013 00:00:001,409 12/12/4739/4/311007 dtd 28/03/2013

12/12/4739

200.00

NOS

MCB WITH ISI MARK RATED SHORT CKT CAPACITY 10 KA INSTANTANEOUS TRIPPING RANGE: C, NO. OF POLES (PP PROTECTED POLE SINGLE POLE WITH 1 PP, RATED VOLTS:240, RATED CURRENT IN AMPS: 20 MODEL NO. BENTEX LINGER- 12/12/4740

66.89

200.00

NOS

MCB WITH ISI MARK RATED SHORT CKT CAPACITY 10 KA INSTANTANEOUS TRIPPING RANGE: C, NO. OF POLES (PP PROTECTED POLE 2 POLE WITH 2 PP, RATED VOLTS:415, RATED CURRENT IN AMPS: 32 MODEL NO. BENTEX LINGER- 12/12/4739

150.79

200.00

NOS

MCB WITH ISI MARK RATED SHORT CKT CAPACITY 10 KA INSTANTANEOUS TRIPPING RANGE: C, NO. OF POLES (PP PROTECTED POLE SINGLE POLE WITH 1 PP, RATED VOLTS:240, RATED CURRENT IN AMPS:16 MODEL NO. BENTEX LINGER- 12/12/4740

66.89

200.00

NOS

MCB WITH ISI MARK RATED SHORT CKT CAPACITY 10 KA INSTANTANEOUS TRIPPING RANGE: B, NO. OF POLES (PP PROTECTED POLE 2 POLE WITH 2 PP, RATED VOLTS:240, RATED CURRENT IN AMPS: 25 MODEL NO. BENTEX LINGER.- 12/12/4739

151.04

200.00

NOS

MCB WITH ISI MARK RATED SHORT CKT CAPACITY 10 KA INSTANTANEOUS TRIPPING RANGE: C, NO. OF POLES (PP PROTECTED POLE) SINGLE POLE WITH 1 PP, RATED VOLTS:240, RATED CURRENT IN AMPS: 10- 12/12/4740

66.89

89,858.63KUNAL CABLES/DELHI 31/07/2013 00:00:001,410 12/12/4784/4/311008 dtd 28/03/2013

12/12/4784

0.45

Km

FOUR CORE CIRCULAR ARMOUED XLPE CABLES SIZE IN SQ MM 4 X 70.- 12/12/4784

199,685.85

991,105.88CABCOM INDIA/DELHI 31/07/2013 00:00:001,411 12/12/4784/4/311009 dtd 28/03/2013

12/12/4784

0.37

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ MM 4 X 185- 12/12/4784

485,160.00

1.00

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ MM 4 X 300.- 12/12/4784

763,916.00

57,029.63KUNAL CABLES/DELHI 31/07/2013 00:00:001,412 12/12/4760/4/311010 dtd 28/03/2013

12/12/4760

1.15

Km

TWO CORE ARMOURED XLPE CABLES SIZE IN SQ. MM 2 X16 BRAND KUNAL CAB- 12/12/4760

49,590.98

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

19,968.58KUNAL CABLES/DELHI 31/07/2013 00:00:001,413 12/12/4771/4/311011 dtd 28/03/2013

12/12/4771

0.10

NOS

FOUR CORE CIRCULAR ARMOURED XLPE CABLE SIZE INSQ MM 4 X 70, BRAND:- KUNAL CABLE- 12/12/4771

190,176.94

8,143.85KUNAL CABLES/DELHI 31/07/2013 00:00:001,414 12/12/4759/4/311012 dtd 28/03/2013

12/12/4759

0.15

NOS

TWO CORE ARMURED XLPE CABLES SIZE IN SQ MM 2 X 25 BRAND KUNAL CAB.- 12/12/4759

51,707.00

195,679.89CAB COM CABLES LTD./DELHI

31/07/2013 00:00:001,415 12/12/4783/4/311013 dtd 28/03/2013

12/12/4783

0.30

Km

FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ. MM 4 X240 MAKE SPEER CABLES- 12/12/4783

652,266.30

6,075.30GAGAN ASSOCIATES/CHANDIGARH

30/04/2013 00:00:001,416 12/12/1056/1/311014 dtd 29/03/2013

14/03/201312/12/1056

200.00

PACKS O

TAB.SULPHASALAZINE 500MG (STRIP PACK) MAKE- WALLACE, BRAND-SAZ0500,- 12/12/1056

28.93

10,290.00LANDMARK INFONET PVT. LTD./NEW DELHI

31/07/2013 00:00:001,417 11/12/6626/4/311015 dtd 29/03/2013

11/12/6626

1.00

NOS

DOT MATRIX PRINTER PIN: 24, COLUMN: 136, CPS AT 10 CPI: 300, PORT: ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT.- 11/12/6626

9,800.00

5,829.30JAWA ELECTRICALS/PATIALA

30/04/2013 00:00:001,418 12/12/4789/1/311016 dtd 29/03/2013

04/03/201312/12/4789

3.00

NOS

HEAT CONVECTOR SINGLE PHASE 220/230 AC MAKE- KHAITAN- 12/12/4789

1,700.00

115,882.20HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

15/05/2013 00:00:001,419 11/12/6264/4/311017 dtd 29/03/2013

11/12/6264

3.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6264

36,788.00

2,761,713.75SRP ENGINEERS/MORADABAD

31/07/2013 00:00:001,420 11/12/6269/1/311018 dtd 29/03/2013

21/12/201211/12/6269

1.00

NOS

FRONIUS MAKE VIRTUAL WELDER AS PER TECHNICAL SPECIFICATION ATTACHED AS ANNEXURE-I- 11/12/6269

2,550,000.00

3,900.00PREMIER ELECTRICALS STORE/PATIALA

30/04/2013 00:00:001,421 12/12/4636/1/311019 dtd 30/03/2013

14/02/201312/12/4636

2.00

NOS

HEAT CONVECTOR, HEATER RATING 1000/2000 WATT BLOWER TYPE SIZE:- 170MM SUITABLE TO OPERATE 230 VOLT +/- 10%, 50 HZ, AC SUPPLY. MAKE- BAJAJ- 12/12/4636

1,950.00

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

28,267.67SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN

30/06/2013 00:00:001,422 11/12/6624/4/311020 dtd 30/03/2013

11/12/6624

13.00

NOS

LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT. RATED KVA: 0.65, MINIMUM VAH:168- 11/12/6624

2,090.00

53,550.00GAGAN ASSOCIATES/CHANDIGARH

30/04/2013 00:00:001,423 12/12/1038/1/311021 dtd 30/03/2013

15/03/201312/12/1038

100000.00

NOS

C. OMEPRAZOLE 20MG (STRIP PACK) MAKE-CADILA/GR- 12/12/1038

0.51

11,771.55GALAXY ENTERPRISES/PATIALA

30/04/2013 00:00:001,424 12/12/1053/1/311022 dtd 30/03/2013

18/03/201312/12/1053

600.00

PACKS O

T.NORETHISTERONE 5MG/ NORETHINDRONE 5MG (STRIP PACK) MAKE-CIPLA,GR , CADILA- 12/12/1053

18.50

83,143.20RAJA SURGICAL & MEDICINE CENTRE/PATIALA

30/04/2013 00:00:001,425 12/12/1122/1/311023 dtd 30/03/2013

15/03/201312/12/1122

4000.00

Pair

STERILE DISPOSABLE SURGICAL RUBBER GLOVES 6.5 NO.MAKE-ROMSONS- 12/12/1122

11.20

1000.00

Pair

STERILE DISPOSABLE SURGICAL RUBBER GLOVES 7.5 NO. MAKE: ROMSONS- 12/12/1122

11.20

2000.00

Pair

STERILE DISPOSABLE SURGICAL RUBBER GLOVES 7 NO. MAKE-ROMSONS- 12/12/1122

11.20

5,058.59GALAXY ENTERPRISES/PATIALA

30/04/2013 00:00:001,426 12/12/1135/1/311024 dtd 30/03/2013

15/03/201312/12/1135

60.00

NOS

TOPICAL ANTISEPTIC LOTION WITH IODINE 500ML (POVIDENE IODINE) 5%) MAKE-CIPLA- 12/12/1135

79.50

91,657.17INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA

06/04/2013 00:00:001,427 12/12/0918/1/311025 dtd 30/03/2013

29/03/201312/12/0918

1620.00

Sq.Foo

PVC FLEX BOARD 1" SQUARE PIPE (MS) FRAME SIZE 20 FEETX 27 FEET (540 SQ FEET), NOTE:- PRINTING MATERIAL WILL BE SUPPLIED BY CONSIGNEE AFTER PLACETMENT OF ORDER.- 12/12/0918

50.00

386,274.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

31/05/2013 00:00:001,428 11/12/6631/4/311026 dtd 30/03/2013

11/12/6631

10.00

NOS

DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6631

36,788.00

51,450.00LANDMARK INFONET PVT. LTD./NEW DELHI

20/07/2013 00:00:001,429 11/12/6633/4/311027 dtd 30/03/2013

11/12/6633

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013

DIESEL LOCO MODERNISATION WORKS/PATIALA

5.00

NOS

DOT MATRIX PRINTER PIN : 24 COLUMN: 136, CPS AT 10 CPI: 300 - 11/12/6633

9,800.00

6,379.80HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

15/05/2013 00:00:001,430 11/12/6636/4/311028 dtd 30/03/2013

11/12/6636

2.00

NOS

DOCUMENT SCANNER A4/ LEGAL SIZE RESOLUTION (IN DPI ) : 1200- 11/12/6636

3,038.00

31,500.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON

31/05/2013 00:00:001,431 11/12/6632/4/311029 dtd 30/03/2013

11/12/6632

6.00

NOS

LASER PRINTER RESOLUTION (IN DPI) : MONO 600 X 600 , PAPER - 11/12/6632

5,000.00

1,681,604,182.44TOTAL VALUE OF POS :-